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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : HOME ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | HOME ENGINEERING |
| Siren | 752444059 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/010399 |
| Management number | 2014B01399 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 120.00 | 30.00 | 1 150.00 |
028 Tangible Assets | 143 584.00 | 38 464.00 | 105 120.00 | 143 584.00 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 148 391.00 | 39 584.00 | 108 807.00 | 148 391.00 |
050 Raw materials, supplies, in progress | 126 745.00 | 126 745.00 | 126 745.00 | |
068 Receivables – Trade and related accounts | 71 633.00 | 3 421.00 | 68 212.00 | 71 633.00 |
072 Receivables – Other | 35 241.00 | 35 241.00 | 35 241.00 | |
084 Cash | 267 033.00 | 267 033.00 | 267 033.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 501 632.00 | 3 421.00 | 498 211.00 | 501 632.00 |
110 Total Assets | 650 023.00 | 43 005.00 | 607 018.00 | 650 023.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 93 089.00 | |||
136 Profit for the Year | 94 389.00 | |||
142 Total Equity - Total I | 264 478.00 | |||
156 Loans and similar debts | 95 284.00 | |||
166 Suppliers and related accounts | 193 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 53 791.00 | |||
176 Total debts | 342 540.00 | |||
180 Liabilities Total | 607 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 235.00 | |||
193 Of which financial assets due in less than one year | 1 574.00 | |||
195 Of which payables due in more than one year | 64 116.00 | |||
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