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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HOMEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2015-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | HOMEDIAL |
| Siren | 511022485 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12739 |
| Management number | 2009B20307 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 401 200.00 | 893 508.00 | 1 507 692.00 | 2 401 200.00 |
044 Total Fixed Assets | 2 401 200.00 | 893 508.00 | 1 507 692.00 | 2 401 200.00 |
072 Receivables – Other | 42 066.00 | 42 066.00 | 42 066.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 47 445.00 | 47 445.00 | 47 445.00 | |
110 Total Assets | 2 448 645.00 | 893 508.00 | 1 555 137.00 | 2 448 645.00 |
120 Share or Individual Capital | 1 080 000.00 | |||
134 Retained Earnings | -53 734.00 | |||
136 Profit for the Year | -898 050.00 | |||
142 Total Equity - Total I | 128 214.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425 371.00 | |||
172 Other debts | 1 425 371.00 | |||
176 Total debts | 1 426 922.00 | |||
180 Liabilities Total | 1 555 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 555.00 | 555.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
280 Financial income | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 898 792.00 | 898 792.00 | ||
310 Profit or loss | -898 050.00 | -898 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 401 200.00 | 2 401 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -893 508.00 | -893 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 893 508.00 | 893 508.00 | ||
682 INCREASES Total Statement of Provisions | 893 508.00 | 893 508.00 | ||
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