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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-10-31 | Simplified |
| Name | HOME |
| Siren | 804677433 |
| Closing | 2016-10-31 |
| Registry code | 4001 |
| Registration number | 971 |
| Management number | 2014B00508 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 596 200.00 | 596 200.00 | 596 200.00 | |
014 Intangible Assets - Other | 21 200.00 | 546.00 | 20 653.00 | 21 200.00 |
028 Tangible Assets | 592 596.00 | 61 256.00 | 531 340.00 | 592 596.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 1 214 996.00 | 61 803.00 | 1 153 193.00 | 1 214 996.00 |
050 Raw materials, supplies, in progress | 5 110.00 | 5 110.00 | 5 110.00 | |
072 Receivables – Other | 34 894.00 | 34 894.00 | 34 894.00 | |
084 Cash | 99 160.00 | 99 160.00 | 99 160.00 | |
092 Prepaid expenses | 14 570.00 | 14 570.00 | 14 570.00 | |
096 Total Current Assets + Prepaid Expenses | 153 735.00 | 153 735.00 | 153 735.00 | |
110 Total Assets | 1 368 732.00 | 61 803.00 | 1 306 928.00 | 1 368 732.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 35.00 | |||
132 Other Reserves | 676.00 | |||
136 Profit for the Year | 54 508.00 | |||
142 Total Equity - Total I | 61 220.00 | |||
156 Loans and similar debts | 773 477.00 | |||
166 Suppliers and related accounts | 184 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 756.00 | |||
172 Other debts | 288 089.00 | |||
176 Total debts | 1 245 708.00 | |||
180 Liabilities Total | 1 306 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554 216.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 79 158.00 | |||
195 Of which payables due in more than one year | 682 350.00 | |||
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