Grow your business safely with HOME EXPERTISE
All the information you need about HOME EXPERTISE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME EXPERTISE >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : HOME EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME EXPERTISE |
| Siren | 521264952 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000095 |
| Management number | 2010B00140 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 269.00 | 3 344.00 | 42 925.00 | 46 269.00 |
028 Tangible Assets | 17 293.00 | 11 605.00 | 5 689.00 | 17 293.00 |
040 Financial Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
044 Total Fixed Assets | 65 421.00 | 14 949.00 | 50 472.00 | 65 421.00 |
068 Receivables – Trade and related accounts | 23 613.00 | 788.00 | 22 826.00 | 23 613.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 25 767.00 | 25 767.00 | 25 767.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 51 375.00 | 788.00 | 50 588.00 | 51 375.00 |
110 Total Assets | 116 796.00 | 15 737.00 | 101 060.00 | 116 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 604.00 | |||
136 Profit for the Year | 16 089.00 | |||
142 Total Equity - Total I | 53 693.00 | |||
156 Loans and similar debts | 24 163.00 | |||
166 Suppliers and related accounts | 3 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 308.00 | |||
172 Other debts | 19 867.00 | |||
176 Total debts | 47 367.00 | |||
180 Liabilities Total | 101 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
193 Of which financial assets due in less than one year | 1 859.00 | |||
195 Of which payables due in more than one year | 12 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 77 712.00 | 77 712.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
494 Total Fixed Assets (Decreases) | 13 332.00 | 13 332.00 | ||
all companies in France
Complete and comprehensive database.
