Grow your business safely with HABITAT SOCIAL DE CHEVREUSE
All the information you need about HABITAT SOCIAL DE CHEVREUSE to develop and secure your business in France
H
HOME >
CORPORATES
>
HABITAT SOCIAL DE CHEVREUSE >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : HABITAT SOCIAL DE CHEVREUSE
| 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 |
| Name | HABITAT SOCIAL DE CHEVREUSE |
| Siren | 827928136 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30086 |
| Management number | 2017B04615 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 129 609.00 | 129 609.00 | 129 609.00 | |
CF Cash and cash equivalents | 7 859.00 | 7 859.00 | 7 859.00 | |
CJ TOTAL (II) | 137 468.00 | 137 468.00 | 137 468.00 | |
CO Grand total (0 to V) | 137 468.00 | 137 468.00 | 137 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DH Retained earnings | -1 275.00 | -710.00 | -1 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 184.00 | -565.00 | -1 184.00 | |
DL TOTAL (I) | 7 541.00 | -275.00 | 7 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 566.00 | 24 326.00 | 110 566.00 | |
DX Trade payables and related accounts | 19 360.00 | 25 440.00 | 19 360.00 | |
EC TOTAL (IV) | 129 926.00 | 49 766.00 | 129 926.00 | |
EE Grand total (I to V) | 137 468.00 | 49 491.00 | 137 468.00 | |
EG Accrued income and payables due within one year | 129 926.00 | 49 766.00 | 129 926.00 | |
| 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 | 443.00 | |||
GF Total Operating Expenses (II) | 443.00 | |||
GG - OPERATING RESULT (I - II) | -443.00 | |||
GR Interest and similar expenses | 741.00 | |||
GU Total financial expenses (VI) | 741.00 | |||
GV - FINANCIAL INCOME (V - VI) | -741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 184.00 | 566.00 | 1 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 184.00 | -565.00 | -1 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 360.00 | 19 360.00 | 19 360.00 | |
VB VAT | 18 863.00 | 18 863.00 | 18 863.00 | |
VC Group and associates | 110 746.00 | 110 746.00 | 110 746.00 | |
VI Group and Associates | 110 566.00 | 110 566.00 | 110 566.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 609.00 | 129 609.00 | 129 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 926.00 | 129 926.00 | 129 926.00 | |
all companies in France
Complete and comprehensive database.
