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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : HOME CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-08-31 | Simplified |
| Name | HOME CREATION |
| Siren | 752265033 |
| Closing | 2018-08-31 |
| Registry code | 5601 |
| Registration number | 3275 |
| Management number | 2012B00528 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 846.00 | 5 540.00 | 4 306.00 | 9 846.00 |
028 Tangible Assets | 35 588.00 | 11 123.00 | 24 465.00 | 35 588.00 |
040 Financial Assets | 12 942.00 | 12 942.00 | 12 942.00 | |
044 Total Fixed Assets | 58 376.00 | 16 663.00 | 41 713.00 | 58 376.00 |
068 Receivables – Trade and related accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 189 077.00 | 189 077.00 | 189 077.00 | |
092 Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 197 506.00 | 197 506.00 | 197 506.00 | |
110 Total Assets | 255 882.00 | 16 663.00 | 239 219.00 | 255 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 370.00 | |||
136 Profit for the Year | 24 454.00 | |||
142 Total Equity - Total I | 129 824.00 | |||
156 Loans and similar debts | 57 079.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 359.00 | |||
172 Other debts | 51 262.00 | |||
176 Total debts | 109 394.00 | |||
180 Liabilities Total | 239 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 688.00 | |||
195 Of which payables due in more than one year | 49 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 196.00 | 5 196.00 | ||
422 INCREASES Tangible Assets – Land | 500.00 | 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 9 585.00 | 9 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 564.00 | 5 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 343.00 | 8 343.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 34 944.00 | 34 944.00 | ||
492 Total Fixed Assets (Increases) | 29 688.00 | 29 688.00 | ||
494 Total Fixed Assets (Decreases) | 6 257.00 | 6 257.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 176.00 | 1 176.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 151.00 | -1 151.00 | ||
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