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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE POUR LE FINANCEMENT DU LOGEMENT DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Consolidated |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AUXILIAIRE POUR LE FINANCEMENT DU LOGEMENT DES ALPES |
| Siren | 055500730 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010408 |
| Management number | 1955B00073 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 155 793.00 | 153 794.00 | 1 999.00 | 155 793.00 |
AT Other tangible assets | 15 776 514.00 | 4 654 418.00 | 11 122 096.00 | 15 776 514.00 |
BH Other financial assets | 873 306.00 | 873 306.00 | 873 306.00 | |
BJ TOTAL (I) | 16 805 613.00 | 4 808 212.00 | 11 997 401.00 | 16 805 613.00 |
BL Raw materials, supplies | 113 977 336.00 | 1 034 875.00 | 112 942 461.00 | 113 977 336.00 |
BX Customers and related accounts | 37 567 386.00 | 27 884.00 | 37 539 502.00 | 37 567 386.00 |
BZ Other receivables | 20 078 694.00 | 20 078 694.00 | 20 078 694.00 | |
CF Cash and cash equivalents | 11 052 493.00 | 11 052 493.00 | 11 052 493.00 | |
CJ TOTAL (II) | 182 675 909.00 | 1 062 759.00 | 181 613 150.00 | 182 675 909.00 |
CO Grand total (0 to V) | 199 481 522.00 | 5 870 971.00 | 193 610 551.00 | 199 481 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 654 444.00 | 654 444.00 | 654 444.00 | |
DB Share, merger, contribution premiums, etc. | 6 941.00 | 6 941.00 | 6 941.00 | |
DG Other reserves | 29 355 291.00 | 27 893 748.00 | 29 355 291.00 | |
DL TOTAL (I) | 33 742 513.00 | 29 703 938.00 | 33 742 513.00 | |
DP Provisions for Risks | 510 301.00 | 438 292.00 | 510 301.00 | |
DR TOTAL (IV) | 510 301.00 | 438 292.00 | 510 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 034 021.00 | 58 966 401.00 | 41 034 021.00 | |
DX Trade payables and related accounts | 24 111 637.00 | 17 711 871.00 | 24 111 637.00 | |
EA Other liabilities | 91 854 938.00 | 110 188 874.00 | 91 854 938.00 | |
EC TOTAL (IV) | 157 000 596.00 | 186 867 146.00 | 157 000 596.00 | |
EE Grand total (I to V) | 193 610 551.00 | 217 928 595.00 | 193 610 551.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 725 837.00 | 1 148 805.00 | 3 725 837.00 | |
P5 LIABILITIES - Reserves | 2 357 141.00 | 919 219.00 | 2 357 141.00 | |
P7 LIABILITIES - Retained Earnings | 2 357 141.00 | 919 219.00 | 2 357 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 115 864 151.00 | |||
FJ Net sales | 115 864 151.00 | |||
FX Taxes, duties, and similar payments | 253 388.00 | |||
FZ Social Security Contributions | 4 576 001.00 | |||
GE Other Expenses | 1 754 395.00 | |||
GF Total Operating Expenses (II) | 6 583 784.00 | |||
GG - OPERATING RESULT (I - II) | 7 319 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 218 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 914 905.00 | 708 128.00 | 1 914 905.00 | |
R5 Net income of consolidated companies | 5 341 401.00 | 1 367 175.00 | 5 341 401.00 | |
R6 Group Income (Consolidated Net Income) | 5 341 402.00 | 1 367 176.00 | 5 341 402.00 | |
R7 Share of minority interests (Non-group income) | 1 615 565.00 | 218 370.00 | 1 615 565.00 | |
R8 Net income, group share (parent company share) | 3 725 837.00 | 1 148 805.00 | 3 725 837.00 | |
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