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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-09-29 | Public | 2019-09-30 | Complete |
| 2019-04-06 | Public | 2018-09-30 | Complete |
| 2018-08-03 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | HOME |
| Siren | 524882743 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 1430 |
| Management number | 2010B00359 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Valframbert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
BB Receivables related to investments | 137 700.00 | 79 386.00 | 58 314.00 | 137 700.00 |
BJ TOTAL (I) | 142 077.00 | 83 763.00 | 58 314.00 | 142 077.00 |
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 76.00 | 76.00 | 76.00 | |
CO Grand total (0 to V) | 142 152.00 | 83 763.00 | 58 389.00 | 142 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 610.00 | 2 251.00 | 2 610.00 | |
244 Taxes, duties and similar payments | 118.00 | 115.00 | 118.00 | |
252 Social security contributions | 902.00 | 594.00 | 902.00 | |
264 Total operating expenses | 1 020.00 | 1 329.00 | 1 020.00 | |
270 Operating profit | -3 630.00 | -3 580.00 | -3 630.00 | |
280 Financial income | 52 329.00 | |||
294 Financial expenses | 79 386.00 | |||
300 Exceptional expenses | 52 329.00 | |||
310 Profit or loss | -3 630.00 | -82 966.00 | -3 630.00 | |
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DH Retained earnings | -119 441.00 | -36 475.00 | -119 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 630.00 | -82 966.00 | -3 630.00 | |
DK Regulated provisions | 2 932.00 | 2 932.00 | 2 932.00 | |
DL TOTAL (I) | 21 112.00 | 24 741.00 | 21 112.00 | |
DX Trade payables and related accounts | 1 886.00 | 1 527.00 | 1 886.00 | |
DY Tax and social security liabilities | 89.00 | 87.00 | 89.00 | |
EC TOTAL (IV) | 37 278.00 | 33 764.00 | 37 278.00 | |
EE Grand total (I to V) | 58 389.00 | 58 505.00 | 58 389.00 | |
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