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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15202 |
| Management number | 2009B20307 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 401 200.00 | 2 401 200.00 | 2 401 200.00 | |
044 Total Fixed Assets | 2 401 200.00 | 2 401 200.00 | 2 401 200.00 | |
072 Receivables – Other | 685 832.00 | 685 832.00 | 685 832.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 686 187.00 | 686 187.00 | 686 187.00 | |
110 Total Assets | 3 087 387.00 | 3 087 387.00 | 3 087 387.00 | |
120 Share or Individual Capital | 1 080 000.00 | |||
134 Retained Earnings | -46 693.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | 1 026 265.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059 217.00 | |||
172 Other debts | 2 059 217.00 | |||
176 Total debts | 2 061 122.00 | |||
180 Liabilities Total | 3 087 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 2 225.00 | 2 225.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
280 Financial income | 2 609.00 | 2 609.00 | ||
294 Financial expenses | 7 424.00 | 7 424.00 | ||
310 Profit or loss | -7 040.00 | -7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 401 200.00 | 2 401 200.00 | ||
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