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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6145 |
| Management number | 2010B00807 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 11 900.00 | 9 862.00 | 2 038.00 | 11 900.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 439.00 | 10 928.00 | 4 510.00 | 15 439.00 |
AT Other tangible assets | 91 477.00 | 50 362.00 | 41 115.00 | 91 477.00 |
BH Other financial assets | 25 413.00 | 25 413.00 | 25 413.00 | |
BJ TOTAL (I) | 199 780.00 | 71 152.00 | 128 627.00 | 199 780.00 |
BT Goods | 404 617.00 | 404 617.00 | 404 617.00 | |
BX Customers and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
BZ Other receivables | 37 764.00 | 37 764.00 | 37 764.00 | |
CF Cash and cash equivalents | 30 692.00 | 30 692.00 | 30 692.00 | |
CH Prepaid expenses | 32 797.00 | 32 797.00 | 32 797.00 | |
CJ TOTAL (II) | 517 332.00 | 517 332.00 | 517 332.00 | |
CO Grand total (0 to V) | 717 113.00 | 71 152.00 | 645 960.00 | 717 113.00 |
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 | 113 731.00 | 113 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 970.00 | 11 970.00 | ||
DL TOTAL (I) | 134 941.00 | 134 941.00 | ||
DP Provisions for Risks | 46 595.00 | 46 595.00 | ||
DR TOTAL (IV) | 46 595.00 | 46 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 098.00 | 81 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 630.00 | 223 630.00 | ||
DX Trade payables and related accounts | 101 750.00 | 101 750.00 | ||
DY Tax and social security liabilities | 57 944.00 | 57 944.00 | ||
EC TOTAL (IV) | 464 424.00 | 464 424.00 | ||
EE Grand total (I to V) | 645 960.00 | 645 960.00 | ||
EG Accrued income and payables due within one year | 405 192.00 | 405 192.00 | ||
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