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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Anciennement Ste de Developpement de l'Habitation Cooperativ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Les Coop'HLM Développement |
| Siren | 322961020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6148 |
| Management number | 1981B09275 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957 141.00 | 2 500.00 | 2 954 641.00 | 2 957 141.00 |
040 Financial Assets | 3 113 785.00 | -2 500.00 | 3 111 285.00 | 3 113 785.00 |
044 Total Fixed Assets | 2 957 141.00 | 2 500.00 | 2 954 641.00 | 2 957 141.00 |
068 Receivables – Trade and related accounts | 14 779.00 | 14 779.00 | 14 779.00 | |
080 Sellable securities | 790 672.00 | 790 672.00 | 790 672.00 | |
084 Cash | 35 650.00 | 35 650.00 | 35 650.00 | |
096 Total Current Assets + Prepaid Expenses | 841 102.00 | 841 102.00 | 841 102.00 | |
110 Total Assets | 3 798 243.00 | 2 500.00 | 3 795 743.00 | 3 798 243.00 |
120 Share or Individual Capital | 3 701 434.00 | |||
126 Legal Reserve | 24 264.00 | |||
132 Other Reserves | 129 477.00 | |||
134 Retained Earnings | -96 811.00 | |||
136 Profit for the Year | -17 560.00 | |||
142 Total Equity - Total I | 3 740 803.00 | |||
166 Suppliers and related accounts | 9 189.00 | |||
172 Other debts | 45 750.00 | |||
176 Total debts | 54 939.00 | |||
180 Liabilities Total | 3 795 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 805.00 | 11 727.00 | 5 805.00 | |
232 Total operating income excluding VAT | 5 805.00 | 11 727.00 | 5 805.00 | |
242 Other external expenses | 19 862.00 | 17 951.00 | 19 862.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
264 Total operating expenses | 19 939.00 | 18 027.00 | 19 939.00 | |
270 Operating profit | 5 805.00 | 11 727.00 | 5 805.00 | |
280 Financial income | 748.00 | 726.00 | 748.00 | |
290 Exceptional income | 7 620.00 | 94 894.00 | 7 620.00 | |
300 Exceptional expenses | 11 795.00 | 94 219.00 | 11 795.00 | |
310 Profit or loss | -17 560.00 | -4 899.00 | -17 560.00 | |
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