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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HOMEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2015-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | HOMEDIAL |
| Siren | 511022485 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 20986 |
| Management number | 2009B20307 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 179 580.00 | 179 580.00 | 179 580.00 | |
BJ TOTAL (I) | 2 580 780.00 | 2 580 780.00 | 2 580 780.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 4 144.00 | 4 144.00 | 4 144.00 | |
CJ TOTAL (II) | 4 244.00 | 4 244.00 | 4 244.00 | |
CO Grand total (0 to V) | 2 585 024.00 | 2 585 024.00 | 2 585 024.00 | |
CP Shares due in less than one year | 179 580.00 | 179 580.00 | ||
CU Other investments | 2 401 200.00 | 2 401 200.00 | 2 401 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
DH Retained earnings | -37 629.00 | -31 279.00 | -37 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 533.00 | -6 350.00 | -8 533.00 | |
DL TOTAL (I) | 1 033 836.00 | 1 042 370.00 | 1 033 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 550 384.00 | 1 534 799.00 | 1 550 384.00 | |
DX Trade payables and related accounts | 803.00 | 803.00 | 803.00 | |
EC TOTAL (IV) | 1 551 187.00 | 1 535 687.00 | 1 551 187.00 | |
EE Grand total (I to V) | 2 585 024.00 | 2 578 057.00 | 2 585 024.00 | |
EG Accrued income and payables due within one year | 1 551 187.00 | 1 535 687.00 | 1 551 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 748.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 954.00 | |||
GG - OPERATING RESULT (I - II) | -954.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 005.00 | |||
GP Total financial income (V) | 1 005.00 | |||
GR Interest and similar expenses | 8 584.00 | |||
GU Total financial expenses (VI) | 8 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 533.00 | -6 350.00 | -8 533.00 | |
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