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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : HOMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| Name | HOMETECH |
| Siren | 849742028 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/014338 |
| Management number | 2019B00718 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 252.00 | 328.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 252.00 | 328.00 | 580.00 |
050 Raw materials, supplies, in progress | 3 626.00 | 3 626.00 | 3 626.00 | |
068 Receivables – Trade and related accounts | 9 232.00 | 9 232.00 | 9 232.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 24 342.00 | 24 342.00 | 24 342.00 | |
110 Total Assets | 24 922.00 | 252.00 | 24 670.00 | 24 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 896.00 | |||
142 Total Equity - Total I | 12 896.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 8 748.00 | |||
176 Total debts | 11 773.00 | |||
180 Liabilities Total | 24 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
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