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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : HOME RENOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-07-31 | Complete |
| 2021-03-12 | Public | 2020-07-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-07-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Complete |
| 2017-11-30 | Public | 2016-07-31 | Complete |
| Name | HOME RENOV CONSTRUCTION |
| Siren | 488027996 |
| Closing | 2018-07-31 |
| Registry code | 5902 |
| Registration number | B2019/004781 |
| Management number | 2006B40027 |
| Activity code | 4322B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 489.00 | 2 489.00 | 2 489.00 | |
AH Goodwill | 8 519.00 | 8 519.00 | 8 519.00 | |
AR Technical installations, industrial equipment and tools | 17 405.00 | 12 684.00 | 4 720.00 | 17 405.00 |
AT Other tangible assets | 98 846.00 | 39 972.00 | 58 874.00 | 98 846.00 |
BB Receivables related to investments | 171.00 | 171.00 | 171.00 | |
BD Other fixed assets | 8 881.00 | 8 881.00 | 8 881.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 138 374.00 | 55 146.00 | 83 227.00 | 138 374.00 |
BL Raw materials, supplies | 53 233.00 | 53 233.00 | 53 233.00 | |
BX Customers and related accounts | 231 777.00 | 231 777.00 | 231 777.00 | |
BZ Other receivables | 30 380.00 | 30 380.00 | 30 380.00 | |
CH Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 318 101.00 | 318 101.00 | 318 101.00 | |
CO Grand total (0 to V) | 456 475.00 | 55 146.00 | 401 328.00 | 456 475.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 005.00 | 40 005.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 50 591.00 | 50 591.00 | ||
DH Retained earnings | 7 087.00 | 7 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 736.00 | 53 736.00 | ||
DL TOTAL (I) | 155 420.00 | 155 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 979.00 | 28 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 596.00 | 27 596.00 | ||
DX Trade payables and related accounts | 99 141.00 | 99 141.00 | ||
DY Tax and social security liabilities | 72 736.00 | 72 736.00 | ||
EA Other liabilities | 6 103.00 | 6 103.00 | ||
EB Prepaid income (2) | 11 350.00 | 11 350.00 | ||
EC TOTAL (IV) | 245 908.00 | 245 908.00 | ||
EE Grand total (I to V) | 401 328.00 | 401 328.00 | ||
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