Grow your business safely with coopérative d'habitants le grand pré haut
All the information you need about coopérative d'habitants le grand pré haut to develop and secure your business in France
c
HOME >
CORPORATES
>
coopérative d'habitants le grand pré haut >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : coopérative d'habitants le grand pré haut
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | coopérative d'habitants le grand pré haut |
| Siren | 853757789 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15087 |
| Management number | 2019B01347 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73630 Le Châtelard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 674.00 | 37 176.00 | 403 497.00 | 440 674.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 440 826.00 | 37 176.00 | 403 650.00 | 440 826.00 |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 29 135.00 | 29 135.00 | 29 135.00 | |
092 Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 33 263.00 | 33 263.00 | 33 263.00 | |
110 Total Assets | 474 089.00 | 37 176.00 | 436 913.00 | 474 089.00 |
120 Share or Individual Capital | 44 004.00 | |||
134 Retained Earnings | -27 263.00 | |||
136 Profit for the Year | -13 038.00 | |||
142 Total Equity - Total I | 3 703.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 050.00 | |||
172 Other debts | 431 050.00 | |||
174 Prepaid income | 746.00 | |||
176 Total debts | 433 210.00 | |||
180 Liabilities Total | 436 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 190.00 | 13 642.00 | 14 190.00 | |
226 Operating subsidies received | 2 040.00 | 2 040.00 | ||
230 Other income | 4 547.00 | |||
232 Total operating income excluding VAT | 16 230.00 | 18 188.00 | 16 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374.00 | |||
242 Other external expenses | 7 613.00 | 25 690.00 | 7 613.00 | |
244 Taxes, duties and similar payments | 3 121.00 | 732.00 | 3 121.00 | |
254 Depreciation and amortization | 18 535.00 | 18 642.00 | 18 535.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 29 268.00 | 45 451.00 | 29 268.00 | |
270 Operating profit | -13 038.00 | -27 263.00 | -13 038.00 | |
310 Profit or loss | -13 038.00 | -27 263.00 | -13 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 398.00 | 1 398.00 | ||
490 Total Fixed Assets (Gross Value) | 439 428.00 | 439 428.00 | ||
492 Total Fixed Assets (Increases) | 1 398.00 | 1 398.00 | ||
all companies in France
Complete and comprehensive database.
