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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : T PUBLIE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AT'HOME PERSPECTIVES |
| Siren | 449892199 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004593 |
| Management number | 2018B00255 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 810.00 | 810.00 | 810.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 176 991.00 | 127 973.00 | 49 018.00 | 176 991.00 |
AT Other tangible assets | 216 966.00 | 85 440.00 | 131 525.00 | 216 966.00 |
BB Receivables related to investments | 15 477.00 | 15 477.00 | 15 477.00 | |
BJ TOTAL (I) | 464 486.00 | 214 223.00 | 250 263.00 | 464 486.00 |
BL Raw materials, supplies | 43 789.00 | 43 789.00 | 43 789.00 | |
BN Goods in progress | 43 000.00 | 43 000.00 | 43 000.00 | |
BX Customers and related accounts | 259 161.00 | 259 161.00 | 259 161.00 | |
BZ Other receivables | 95 260.00 | 95 260.00 | 95 260.00 | |
CD Marketable securities | 15 134.00 | 15 134.00 | 15 134.00 | |
CF Cash and cash equivalents | 134 941.00 | 134 941.00 | 134 941.00 | |
CH Prepaid expenses | 11 835.00 | 11 835.00 | 11 835.00 | |
CJ TOTAL (II) | 603 120.00 | 603 120.00 | 603 120.00 | |
CO Grand total (0 to V) | 1 067 606.00 | 214 223.00 | 853 383.00 | 1 067 606.00 |
CU Other investments | 4 243.00 | 4 243.00 | 4 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 428 857.00 | 422 179.00 | 428 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 382.00 | 6 677.00 | 5 382.00 | |
DJ Investment subsidies | 14 761.00 | 14 761.00 | ||
DL TOTAL (I) | 457 800.00 | 437 656.00 | 457 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 156.00 | 194 538.00 | 147 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | |||
DX Trade payables and related accounts | 185 061.00 | 214 490.00 | 185 061.00 | |
DY Tax and social security liabilities | 63 167.00 | 92 855.00 | 63 167.00 | |
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 395 583.00 | 506 683.00 | 395 583.00 | |
EE Grand total (I to V) | 853 383.00 | 944 339.00 | 853 383.00 | |
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