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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BeHome Strasbourg
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| Name | BeHome Strasbourg |
| Siren | 837515196 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 8028 |
| Management number | 2018B00568 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 23 551.00 | 22 507.00 | 1 044.00 | 23 551.00 |
AH Goodwill | 130 275.00 | 130 275.00 | 130 275.00 | |
AR Technical installations, industrial equipment and tools | 149 806.00 | 148 820.00 | 987.00 | 149 806.00 |
AT Other tangible assets | 255 844.00 | 94 782.00 | 161 062.00 | 255 844.00 |
BH Other financial assets | 1 660.00 | 1 660.00 | 1 660.00 | |
BJ TOTAL (I) | 561 712.00 | 266 108.00 | 295 604.00 | 561 712.00 |
BL Raw materials, supplies | 51 891.00 | 51 891.00 | 51 891.00 | |
BN Goods in progress | 73 016.00 | 73 016.00 | 73 016.00 | |
BX Customers and related accounts | 185 494.00 | 9 716.00 | 175 778.00 | 185 494.00 |
BZ Other receivables | 27 987.00 | 27 987.00 | 27 987.00 | |
CF Cash and cash equivalents | 461.00 | 461.00 | 461.00 | |
CH Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
CJ TOTAL (II) | 340 067.00 | 9 716.00 | 330 351.00 | 340 067.00 |
CO Grand total (0 to V) | 901 779.00 | 275 824.00 | 625 955.00 | 901 779.00 |
CU Other investments | 575.00 | 575.00 | 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 768.00 | 1 768.00 | ||
DL TOTAL (I) | 201 768.00 | 201 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 013.00 | 177 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 251.00 | 63 251.00 | ||
DX Trade payables and related accounts | 56 462.00 | 56 462.00 | ||
DY Tax and social security liabilities | 79 095.00 | 79 095.00 | ||
EA Other liabilities | 48 366.00 | 48 366.00 | ||
EC TOTAL (IV) | 424 187.00 | 424 187.00 | ||
EE Grand total (I to V) | 625 955.00 | 625 955.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 822.00 | 6 822.00 | ||
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