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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION |
| Siren | 582017497 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16763 |
| Management number | 1980B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 070.00 | 231 070.00 | 231 070.00 | |
044 Total Fixed Assets | 231 070.00 | 231 070.00 | 231 070.00 | |
072 Receivables – Other | 49 796 667.00 | 49 796 667.00 | 49 796 667.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 49 796 667.00 | 49 796 667.00 | 49 796 667.00 | |
110 Total Assets | 50 027 737.00 | 50 027 737.00 | 50 027 737.00 | |
120 Share or Individual Capital | 39 509 600.00 | |||
126 Legal Reserve | 60 019.00 | |||
130 Regulated Reserves | 3 950 960.00 | |||
132 Other Reserves | 9 979 378.00 | |||
134 Retained Earnings | -4 084 834.00 | |||
136 Profit for the Year | -20 329.00 | |||
142 Total Equity - Total I | 49 394 794.00 | |||
154 Provisions for risks and charges - Total II | 610 000.00 | |||
166 Suppliers and related accounts | 22 660.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 22 943.00 | |||
180 Liabilities Total | 50 027 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 679.00 | 20 769.00 | 21 679.00 | |
264 Total operating expenses | 21 679.00 | 20 769.00 | 21 679.00 | |
270 Operating profit | -21 679.00 | -20 769.00 | -21 679.00 | |
280 Financial income | 1 350.00 | 1 350.00 | 1 350.00 | |
290 Exceptional income | 10 875.00 | |||
310 Profit or loss | -20 329.00 | -8 543.00 | -20 329.00 | |
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