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THE LIST OF BALANCE SHEET : Val de France L'Habitat des Territoires Société de Coordinat

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Complete
2022-08-04 Public 2021-12-31 Simplified
2021-07-28 Public 2020-12-31 Simplified
NameVal de France L'Habitat des Territoires Société de Coordinat
Siren880831714
Closing2020-12-31
Registry code 1801
Registration number 2815
Management number2020B00031
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18000 Bourges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 601 588.00 601 588.00 601 588.00
096 Total Current Assets + Prepaid Expenses 601 588.00 601 588.00 601 588.00
110 Total Assets 601 588.00 601 588.00 601 588.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year -14 264.00
142 Total Equity - Total I 35 736.00
166 Suppliers and related accounts 10 560.00
169 Other debts including current accounts of partners for fiscal year N 3 226.00
172 Other debts 3 704.00
174 Prepaid income 551 588.00
176 Total debts 565 852.00
180 Liabilities Total 601 588.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 14 264.00 14 264.00
264 Total operating expenses 14 264.00 14 264.00
270 Operating profit -14 264.00 -14 264.00
310 Profit or loss -14 264.00 -14 264.00

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