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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HOME RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME RENOV |
| Siren | 822184529 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2713 |
| Management number | 2016B00552 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 25 868.00 | 7 685.00 | 18 184.00 | 25 868.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 29 948.00 | 11 585.00 | 18 364.00 | 29 948.00 |
060 Merchandise inventory | 30 958.00 | 30 958.00 | 30 958.00 | |
068 Receivables – Trade and related accounts | 110 395.00 | 110 395.00 | 110 395.00 | |
072 Receivables – Other | 17 206.00 | 17 206.00 | 17 206.00 | |
084 Cash | 293 831.00 | 293 831.00 | 293 831.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 452 390.00 | 452 390.00 | 452 390.00 | |
110 Total Assets | 482 339.00 | 11 585.00 | 470 754.00 | 482 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 176 018.00 | |||
136 Profit for the Year | 136 289.00 | |||
142 Total Equity - Total I | 313 407.00 | |||
156 Loans and similar debts | 2 697.00 | |||
164 Advances and down payments received on current orders | 14 879.00 | |||
166 Suppliers and related accounts | 58 976.00 | |||
172 Other debts | 80 795.00 | |||
176 Total debts | 157 348.00 | |||
180 Liabilities Total | 470 754.00 | |||
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