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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME D'HABITATIONS A LOYER MODERE LOGEMENT ET GES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE ANONYME D'HABITATIONS A LOYER MODERE LOGEMENT ET GES |
| Siren | 552093338 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26686 |
| Management number | 1980B01320 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 10 288 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 44 868 000.00 | |||
BZ Other receivables | 68 466 000.00 | |||
CJ TOTAL (II) | 424 279 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 786 000.00 | 786 000.00 | 786 000.00 | |
DJ Investment subsidies | 539 173 000.00 | 549 360 000.00 | 539 173 000.00 | |
DL TOTAL (I) | 1 413 099 000.00 | 1 362 510 000.00 | 1 413 099 000.00 | |
DR TOTAL (IV) | 69 848 000.00 | 58 781 000.00 | 69 848 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 49 682 000.00 | 47 227 000.00 | 49 682 000.00 | |
EA Other liabilities | 73 233 000.00 | 83 991 000.00 | 73 233 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 52 249 000.00 | 56 122 000.00 | 52 249 000.00 | |
P7 LIABILITIES - Retained Earnings | 40 970 000.00 | 37 207 000.00 | 40 970 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 496 042 000.00 | |||
FQ Other income | 11 917 000.00 | |||
FR Total operating income (I) | 11 917 000.00 | |||
FX Taxes, duties, and similar payments | 58 462 000.00 | |||
FZ Social Security Contributions | 68 112 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 138 317 000.00 | |||
GE Other Expenses | 11 146 000.00 | |||
GF Total Operating Expenses (II) | 455 661 000.00 | |||
GG - OPERATING RESULT (I - II) | 52 298 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42 699 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 599 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45 042 000.00 | 33 077 000.00 | 45 042 000.00 | |
HK Income tax | -114 000.00 | -111 000.00 | -114 000.00 | |
R4 Income statement - Result for the financial year | 300 000.00 | 443 000.00 | 300 000.00 | |
R5 Net income of consolidated companies | 54 526 000.00 | 58 650 000.00 | 54 526 000.00 | |
R6 Group Income (Consolidated Net Income) | 54 826 000.00 | 59 093 000.00 | 54 826 000.00 | |
R7 Share of minority interests (Non-group income) | 2 577 000.00 | 2 972 000.00 | 2 577 000.00 | |
R8 Net income, group share (parent company share) | 522 479 000.00 | 56 122 000.00 | 522 479 000.00 | |
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