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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : HOMENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOMENERGY |
| Siren | 522317643 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2915 |
| Management number | 2010B00807 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 740.00 | 4 804.00 | 4 935.00 | 9 740.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 439.00 | 9 560.00 | 5 879.00 | 15 439.00 |
AT Other tangible assets | 89 684.00 | 39 241.00 | 50 442.00 | 89 684.00 |
BH Other financial assets | 25 099.00 | 25 099.00 | 25 099.00 | |
BJ TOTAL (I) | 195 512.00 | 53 606.00 | 141 906.00 | 195 512.00 |
BT Goods | 389 830.00 | 389 830.00 | 389 830.00 | |
BX Customers and related accounts | 14 748.00 | 14 748.00 | 14 748.00 | |
BZ Other receivables | 18 895.00 | 18 895.00 | 18 895.00 | |
CF Cash and cash equivalents | 49 699.00 | 49 699.00 | 49 699.00 | |
CH Prepaid expenses | 30 946.00 | 30 946.00 | 30 946.00 | |
CJ TOTAL (II) | 504 119.00 | 504 119.00 | 504 119.00 | |
CO Grand total (0 to V) | 699 632.00 | 53 606.00 | 646 025.00 | 699 632.00 |
CU Other investments | 5 550.00 | 5 550.00 | 5 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DH Retained earnings | 72 795.00 | 72 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 935.00 | 40 935.00 | ||
DL TOTAL (I) | 122 971.00 | 122 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 122 388.00 | 122 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 074.00 | 226 074.00 | ||
DW Advances and down payments received on current orders | 9 508.00 | 9 508.00 | ||
DX Trade payables and related accounts | 87 206.00 | 87 206.00 | ||
DY Tax and social security liabilities | 67 890.00 | 67 890.00 | ||
EA Other liabilities | 9 986.00 | 9 986.00 | ||
EC TOTAL (IV) | 523 054.00 | 523 054.00 | ||
EE Grand total (I to V) | 646 025.00 | 646 025.00 | ||
EG Accrued income and payables due within one year | 432 447.00 | 432 447.00 | ||
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