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H HOME > CORPORATES > HOME EXTERIEUR > BALANCE SHEET ( 2020-07-16)

THE LIST OF BALANCE SHEET : HOME EXTERIEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHOME EXTERIEUR
Siren823101076
Closing2019-12-31
Registry code 5910
Registration number 6461
Management number2016B03325
Activity code 8130Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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