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BALANCE SHEET (
2020-03-09)
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 | 2019-07-31 |
| Registry code | 5902 |
| Registration number | B2020/000874 |
| Management number | 2006B40027 |
| Activity code | 4322B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| 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 | 18 095.00 | 14 599.00 | 3 495.00 | 18 095.00 |
AT Other tangible assets | 117 050.00 | 58 847.00 | 58 203.00 | 117 050.00 |
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) | 157 299.00 | 75 936.00 | 81 362.00 | 157 299.00 |
BL Raw materials, supplies | 31 607.00 | 31 607.00 | 31 607.00 | |
BX Customers and related accounts | 317 865.00 | 317 865.00 | 317 865.00 | |
BZ Other receivables | 24 125.00 | 24 125.00 | 24 125.00 | |
CF Cash and cash equivalents | 15 044.00 | 15 044.00 | 15 044.00 | |
CH Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 389 967.00 | 389 967.00 | 389 967.00 | |
CO Grand total (0 to V) | 547 266.00 | 75 936.00 | 471 329.00 | 547 266.00 |
CP Shares due in less than one year | 2 171.00 | 2 171.00 | ||
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 005.00 | 40 005.00 | 40 005.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 111 414.00 | 50 591.00 | 111 414.00 | |
DH Retained earnings | 7 087.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 067.00 | 53 736.00 | 12 067.00 | |
DL TOTAL (I) | 167 488.00 | 155 420.00 | 167 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 203.00 | 28 979.00 | 27 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 704.00 | 27 596.00 | 5 704.00 | |
DX Trade payables and related accounts | 169 088.00 | 99 141.00 | 169 088.00 | |
DY Tax and social security liabilities | 97 277.00 | 72 736.00 | 97 277.00 | |
EA Other liabilities | 4 566.00 | 6 103.00 | 4 566.00 | |
EB Prepaid income (2) | 11 350.00 | |||
EC TOTAL (IV) | 303 841.00 | 245 908.00 | 303 841.00 | |
EE Grand total (I to V) | 471 329.00 | 401 328.00 | 471 329.00 | |
EG Accrued income and payables due within one year | 289 483.00 | 242 523.00 | 289 483.00 | |
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