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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE POUR L AMELIORATION DE L HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE FRANCAISE POUR L'AMELIORATION DE L'HABITAT |
| Siren | 750283681 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 13147 |
| Management number | 2012B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63960 Veyre-Monton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 120 298.00 | 16 001.00 | 104 297.00 | 120 298.00 |
AR Technical installations, industrial equipment and tools | 19 246.00 | 17 823.00 | 1 423.00 | 19 246.00 |
AT Other tangible assets | 45 606.00 | 28 702.00 | 16 903.00 | 45 606.00 |
BH Other financial assets | 821.00 | 821.00 | 821.00 | |
BJ TOTAL (I) | 186 972.00 | 62 526.00 | 124 445.00 | 186 972.00 |
BL Raw materials, supplies | 14 180.00 | 14 180.00 | 14 180.00 | |
BX Customers and related accounts | 373 395.00 | 12 014.00 | 361 380.00 | 373 395.00 |
BZ Other receivables | 62 833.00 | 62 833.00 | 62 833.00 | |
CF Cash and cash equivalents | 295 920.00 | 295 920.00 | 295 920.00 | |
CJ TOTAL (II) | 746 329.00 | 12 014.00 | 734 314.00 | 746 329.00 |
CO Grand total (0 to V) | 933 302.00 | 74 541.00 | 858 760.00 | 933 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 127 094.00 | 127 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 130.00 | 35 130.00 | ||
DL TOTAL (I) | 272 224.00 | 272 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 319.00 | 207 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 212.00 | 52 212.00 | ||
DW Advances and down payments received on current orders | 110 984.00 | 110 984.00 | ||
DX Trade payables and related accounts | 151 949.00 | 151 949.00 | ||
DY Tax and social security liabilities | 61 499.00 | 61 499.00 | ||
EA Other liabilities | 2 571.00 | 2 571.00 | ||
EC TOTAL (IV) | 586 536.00 | 586 536.00 | ||
EE Grand total (I to V) | 858 760.00 | 858 760.00 | ||
EG Accrued income and payables due within one year | 438 677.00 | 438 677.00 | ||
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