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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : HOME ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME ELEC |
| Siren | 820237048 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 147 |
| Management number | 2016B00407 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68420 Herrlisheim près Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 875.00 | 9 651.00 | 18 224.00 | 27 875.00 |
040 Financial Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
044 Total Fixed Assets | 30 794.00 | 9 651.00 | 21 143.00 | 30 794.00 |
050 Raw materials, supplies, in progress | 29 450.00 | 29 450.00 | 29 450.00 | |
068 Receivables – Trade and related accounts | 229 423.00 | 20 321.00 | 209 102.00 | 229 423.00 |
072 Receivables – Other | 38 100.00 | 38 100.00 | 38 100.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 246 052.00 | 246 052.00 | 246 052.00 | |
092 Prepaid expenses | 10 841.00 | 10 841.00 | 10 841.00 | |
096 Total Current Assets + Prepaid Expenses | 653 867.00 | 20 321.00 | 633 546.00 | 653 867.00 |
110 Total Assets | 684 661.00 | 29 972.00 | 654 689.00 | 684 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 112.00 | |||
136 Profit for the Year | 135 431.00 | |||
142 Total Equity - Total I | 316 643.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 136 570.00 | |||
172 Other debts | 200 516.00 | |||
176 Total debts | 338 046.00 | |||
180 Liabilities Total | 654 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 668.00 | 7 668.00 | ||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 23 756.00 | 23 756.00 | ||
492 Total Fixed Assets (Increases) | 8 183.00 | 8 183.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
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