All the information you need about HOME EXTERIEUR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOME EXTERIEUR |
| Siren | 823101076 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6461 |
| Management number | 2016B03325 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 2 882.00 | 1 758.00 | 1 124.00 | 2 882.00 |
044 Total Fixed Assets | 4 832.00 | 3 708.00 | 1 124.00 | 4 832.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 74 472.00 | 74 472.00 | 74 472.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 81 280.00 | 81 280.00 | 81 280.00 | |
110 Total Assets | 86 111.00 | 3 708.00 | 82 403.00 | 86 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 885.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 65 620.00 | |||
164 Advances and down payments received on current orders | 3 070.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 420.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 16 783.00 | |||
180 Liabilities Total | 82 403.00 | |||
