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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : RESIDENCES D'ALSACE SOCIETE ANONYME D'HLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | RESIDENCES D ALSACE SOCIETE ANONYME D HLM |
| Siren | 392959433 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4898 |
| Management number | 2005B00617 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 571.00 | 571.00 | 571.00 | |
BJ TOTAL (I) | 571.00 | 571.00 | 571.00 | |
BZ Other receivables | 20 879.00 | 6 500.00 | 14 379.00 | 20 879.00 |
CF Cash and cash equivalents | 172 255.00 | 172 255.00 | 172 255.00 | |
CJ TOTAL (II) | 193 134.00 | 6 500.00 | 186 634.00 | 193 134.00 |
CO Grand total (0 to V) | 193 706.00 | 6 500.00 | 187 206.00 | 193 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 600.00 | 210 600.00 | 210 600.00 | |
DD Legal reserve (1) | 7 082.00 | 7 082.00 | 7 082.00 | |
DF Regulated reserves (1) | 51 255.00 | 51 255.00 | 51 255.00 | |
DH Retained earnings | -84 295.00 | -68 052.00 | -84 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 488.00 | -16 243.00 | -17 488.00 | |
DL TOTAL (I) | 167 154.00 | 184 643.00 | 167 154.00 | |
DP Provisions for Risks | 17 520.00 | 17 520.00 | 17 520.00 | |
DR TOTAL (IV) | 17 520.00 | 17 520.00 | 17 520.00 | |
DX Trade payables and related accounts | 2 531.00 | 1 708.00 | 2 531.00 | |
EC TOTAL (IV) | 2 531.00 | 1 708.00 | 2 531.00 | |
EE Grand total (I to V) | 187 206.00 | 203 871.00 | 187 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 18 396.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 18 439.00 | |||
GG - OPERATING RESULT (I - II) | -18 439.00 | |||
GL Other interest and similar income | 942.00 | |||
GP Total financial income (V) | 942.00 | |||
GV - FINANCIAL INCOME (V - VI) | 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 160.00 | 160.00 | ||
HD Total exceptional income (VII) | 160.00 | 160.00 | ||
HF Exceptional expenses on capital transactions | 152.00 | 152.00 | ||
HH Total exceptional expenses (VIII) | 152.00 | 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 103.00 | 1 919.00 | 1 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 591.00 | 18 162.00 | 18 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 488.00 | -16 243.00 | -17 488.00 | |
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