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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : HOME EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOME EXTERIEUR |
| Siren | 823101076 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12760 |
| Management number | 2016B03325 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 950.00 | 1 950.00 | |
AT Other tangible assets | 2 882.00 | 506.00 | 2 376.00 | 2 882.00 |
BJ TOTAL (I) | 4 832.00 | 2 456.00 | 2 376.00 | 4 832.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 328.00 | 328.00 | 328.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 87 551.00 | 87 551.00 | 87 551.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 88 003.00 | 88 003.00 | 88 003.00 | |
CO Grand total (0 to V) | 92 835.00 | 2 456.00 | 90 378.00 | 92 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 16 072.00 | 16 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 813.00 | 16 572.00 | 38 813.00 | |
DL TOTAL (I) | 60 385.00 | 21 572.00 | 60 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 842.00 | 10 669.00 | 10 842.00 | |
DW Advances and down payments received on current orders | 492.00 | |||
DX Trade payables and related accounts | 344.00 | 3 117.00 | 344.00 | |
DY Tax and social security liabilities | 17 624.00 | 4 839.00 | 17 624.00 | |
EA Other liabilities | 1 185.00 | 960.00 | 1 185.00 | |
EC TOTAL (IV) | 29 994.00 | 20 078.00 | 29 994.00 | |
EE Grand total (I to V) | 90 378.00 | 41 649.00 | 90 378.00 | |
EG Accrued income and payables due within one year | 29 994.00 | 19 586.00 | 29 994.00 | |
EI Including equity loans | 10 842.00 | 10 842.00 | ||
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