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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HOMENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOMENERGY |
| Siren | 522317643 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012673 |
| Management number | 2010B00807 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 244.00 | 10 760.00 | 2 483.00 | 13 244.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 963.00 | 12 306.00 | 3 656.00 | 15 963.00 |
AT Other tangible assets | 208 834.00 | 80 492.00 | 128 341.00 | 208 834.00 |
BH Other financial assets | 25 825.00 | 25 825.00 | 25 825.00 | |
BJ TOTAL (I) | 330 329.00 | 103 559.00 | 226 770.00 | 330 329.00 |
BT Goods | 427 433.00 | 427 433.00 | 427 433.00 | |
BX Customers and related accounts | 31 612.00 | 31 612.00 | 31 612.00 | |
BZ Other receivables | 20 033.00 | 20 033.00 | 20 033.00 | |
CF Cash and cash equivalents | 43 303.00 | 43 303.00 | 43 303.00 | |
CH Prepaid expenses | 43 962.00 | 43 962.00 | 43 962.00 | |
CJ TOTAL (II) | 566 345.00 | 566 345.00 | 566 345.00 | |
CO Grand total (0 to V) | 896 675.00 | 103 559.00 | 793 115.00 | 896 675.00 |
CU Other investments | 16 462.00 | 16 462.00 | 16 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DH Retained earnings | 125 701.00 | 125 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 175.00 | 50 175.00 | ||
DL TOTAL (I) | 185 117.00 | 185 117.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 583.00 | 152 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 261.00 | 242 261.00 | ||
DX Trade payables and related accounts | 115 915.00 | 115 915.00 | ||
DY Tax and social security liabilities | 97 238.00 | 97 238.00 | ||
EC TOTAL (IV) | 607 998.00 | 607 998.00 | ||
EE Grand total (I to V) | 793 115.00 | 793 115.00 | ||
EG Accrued income and payables due within one year | 498 373.00 | 498 373.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | 112.00 | ||
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