All the information you need about HABITAT SOCIAL DE CHEVREUSE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | HABITAT SOCIAL DE CHEVREUSE |
| Siren | 827928136 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100917 |
| Management number | 2017B04615 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 618.00 | 48 618.00 | 48 618.00 | |
CF Cash and cash equivalents | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 49 491.00 | 49 491.00 | 49 491.00 | |
CO Grand total (0 to V) | 49 491.00 | 49 491.00 | 49 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -710.00 | -344.00 | -710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -565.00 | -367.00 | -565.00 | |
DL TOTAL (I) | -275.00 | 290.00 | -275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 326.00 | 7 326.00 | 24 326.00 | |
DX Trade payables and related accounts | 25 440.00 | 240.00 | 25 440.00 | |
EC TOTAL (IV) | 49 766.00 | 7 566.00 | 49 766.00 | |
EE Grand total (I to V) | 49 491.00 | 7 856.00 | 49 491.00 | |
EG Accrued income and payables due within one year | 49 766.00 | 7 566.00 | 49 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 566.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 566.00 | |||
GG - OPERATING RESULT (I - II) | -565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 566.00 | 367.00 | 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -565.00 | -367.00 | -565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 440.00 | 25 440.00 | 25 440.00 | |
VB VAT | 6 781.00 | 6 781.00 | 6 781.00 | |
VI Group and Associates | 24 326.00 | 24 326.00 | 24 326.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 41 837.00 | 41 837.00 | 41 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 618.00 | 48 618.00 | 48 618.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 766.00 | 49 766.00 | 49 766.00 | |
