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BALANCE SHEET (
2019-01-09)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 448 |
| Management number | 2009B20307 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BJ TOTAL (I) | 2 401 200.00 | 2 401 200.00 | 2 401 200.00 | |
BZ Other receivables | 683 148.00 | 683 148.00 | 683 148.00 | |
CF Cash and cash equivalents | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 685 024.00 | 685 024.00 | 685 024.00 | |
CO Grand total (0 to V) | 3 086 224.00 | 3 086 224.00 | 3 086 224.00 | |
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 | -53 349.00 | -46 163.00 | -53 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 655.00 | -7 185.00 | 6 655.00 | |
DL TOTAL (I) | 1 033 306.00 | 1 026 650.00 | 1 033 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 052 021.00 | 1 557 337.00 | 2 052 021.00 | |
DX Trade payables and related accounts | 896.00 | 1 054.00 | 896.00 | |
EC TOTAL (IV) | 2 052 917.00 | 1 558 412.00 | 2 052 917.00 | |
EE Grand total (I to V) | 3 086 224.00 | 2 585 063.00 | 3 086 224.00 | |
EG Accrued income and payables due within one year | 2 052 917.00 | 1 558 412.00 | 2 052 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 767.00 | |||
FR Total operating income (I) | 11 767.00 | |||
FW Other purchases and external expenses | 944.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 149.00 | |||
GG - OPERATING RESULT (I - II) | 10 618.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 813.00 | |||
GP Total financial income (V) | 1 813.00 | |||
GR Interest and similar expenses | 5 776.00 | |||
GU Total financial expenses (VI) | 5 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 580.00 | 734.00 | 13 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 925.00 | 7 919.00 | 6 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 655.00 | -7 185.00 | 6 655.00 | |
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