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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : HOME & CO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| Name | HOME & CO GESTION |
| Siren | 528116460 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9338 |
| Management number | 2010B01670 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 BOIS-LE-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 310.00 | 215 310.00 | 215 310.00 | |
AT Other tangible assets | 6 543.00 | 6 895.00 | -352.00 | 6 543.00 |
BH Other financial assets | 4 397.00 | 4 397.00 | 4 397.00 | |
BJ TOTAL (I) | 226 250.00 | 6 895.00 | 219 355.00 | 226 250.00 |
BV Advances and down payments on orders | 55 531.00 | 55 531.00 | 55 531.00 | |
BX Customers and related accounts | 168 429.00 | 168 429.00 | 168 429.00 | |
BZ Other receivables | 25 779.00 | 25 779.00 | 25 779.00 | |
CF Cash and cash equivalents | 2 927.00 | 2 927.00 | 2 927.00 | |
CJ TOTAL (II) | 252 666.00 | 252 666.00 | 252 666.00 | |
CO Grand total (0 to V) | 478 916.00 | 6 895.00 | 472 021.00 | 478 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 57 522.00 | 57 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 916.00 | -9 916.00 | ||
DL TOTAL (I) | 55 857.00 | 55 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 545.00 | 85 545.00 | ||
DX Trade payables and related accounts | 68 881.00 | 68 881.00 | ||
DY Tax and social security liabilities | 95 764.00 | 95 764.00 | ||
DZ Fixed asset liabilities and related accounts | 21 924.00 | 21 924.00 | ||
EA Other liabilities | 144 050.00 | 144 050.00 | ||
EC TOTAL (IV) | 416 164.00 | 416 164.00 | ||
EE Grand total (I to V) | 472 021.00 | 472 021.00 | ||
EG Accrued income and payables due within one year | 416 164.00 | 416 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 866.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 9 916.00 | |||
GG - OPERATING RESULT (I - II) | -9 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 916.00 | 9 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 916.00 | -9 916.00 | ||
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