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H HOME > CORPORATES > HABITAT SOCIAL DE CHEVREUSE > BALANCE SHEET ( 2020-11-20)

THE LIST OF BALANCE SHEET : HABITAT SOCIAL DE CHEVREUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHABITAT SOCIAL DE CHEVREUSE
Siren827928136
Closing2019-12-31
Registry code 7501
Registration number 100917
Management number2017B04615
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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