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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HOME CP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | HOME CP CONSEILS |
| Siren | 803644657 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20005 |
| Management number | 2014B05644 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 277.00 | 3 600.00 | 3 677.00 | 7 277.00 |
BJ TOTAL (I) | 7 277.00 | 3 600.00 | 3 677.00 | 7 277.00 |
BZ Other receivables | 4 014.00 | 4 014.00 | 4 014.00 | |
CF Cash and cash equivalents | 27 557.00 | 27 557.00 | 27 557.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 37 740.00 | 37 740.00 | 37 740.00 | |
CO Grand total (0 to V) | 45 018.00 | 3 600.00 | 41 418.00 | 45 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 336.00 | 2 980.00 | 28 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 332.00 | 25 355.00 | 2 332.00 | |
DL TOTAL (I) | 31 768.00 | 29 436.00 | 31 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 5 615.00 | 366.00 | |
DX Trade payables and related accounts | 150.00 | 734.00 | 150.00 | |
DY Tax and social security liabilities | 9 133.00 | 7 744.00 | 9 133.00 | |
EC TOTAL (IV) | 9 649.00 | 14 093.00 | 9 649.00 | |
EE Grand total (I to V) | 41 418.00 | 43 530.00 | 41 418.00 | |
EG Accrued income and payables due within one year | 9 649.00 | 14 093.00 | 9 649.00 | |
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