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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : L'HABITATION MODERNE DE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | L'HABITATION MODERNE DE BOULOGNE |
| Siren | 582079679 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57254 |
| Management number | 1997B07351 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| 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 |
040 Financial Assets | 535 988 000.00 | 43 959 474.00 | 492 028 526.00 | 535 988 000.00 |
044 Total Fixed Assets | 535 988 000.00 | 43 959 474.00 | 492 028 526.00 | 535 988 000.00 |
072 Receivables – Other | 2 938 051.00 | 2 938 051.00 | 2 938 051.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 2 938 960.00 | 2 938 960.00 | 2 938 960.00 | |
110 Total Assets | 539 091 836.00 | 43 959 474.00 | 495 132 362.00 | 539 091 836.00 |
120 Share or Individual Capital | 99 694 575.00 | |||
124 Revaluation Adjustments | 3 025.00 | |||
126 Legal Reserve | 9 969 458.00 | |||
130 Regulated Reserves | 1 310 224.00 | |||
132 Other Reserves | 1 043 481.00 | |||
134 Retained Earnings | -83 856 446.00 | |||
136 Profit for the Year | -27 877 511.00 | |||
142 Total Equity - Total I | 287 571.00 | |||
172 Other debts | 466 320 259.00 | |||
176 Total debts | 494 844 791.00 | |||
180 Liabilities Total | 495 132 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | -664 175.00 | -731 730.00 | -664 175.00 | |
244 Taxes, duties and similar payments | -549.00 | -557.00 | -549.00 | |
254 Depreciation and amortization | -72 331.00 | -72 332.00 | -72 331.00 | |
264 Total operating expenses | -737 055.00 | -804 619.00 | -737 055.00 | |
270 Operating profit | -737 055.00 | -804 619.00 | -737 055.00 | |
280 Financial income | 14 814 910.00 | 14 804 399.00 | 14 814 910.00 | |
294 Financial expenses | -41 955 366.00 | -40 072 083.00 | -41 955 366.00 | |
310 Profit or loss | -27 877 511.00 | -26 072 303.00 | -27 877 511.00 | |
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