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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : HOMENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOMENERGY |
| Siren | 522317643 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001149 |
| Management number | 2010B00807 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 244.00 | 11 928.00 | 1 315.00 | 13 244.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 16 943.00 | 13 634.00 | 3 309.00 | 16 943.00 |
AT Other tangible assets | 210 384.00 | 114 525.00 | 95 858.00 | 210 384.00 |
BH Other financial assets | 26 589.00 | 26 589.00 | 26 589.00 | |
BJ TOTAL (I) | 333 623.00 | 140 088.00 | 193 535.00 | 333 623.00 |
BT Goods | 510 519.00 | 510 519.00 | 510 519.00 | |
BX Customers and related accounts | 14 720.00 | 14 720.00 | 14 720.00 | |
BZ Other receivables | 12 009.00 | 12 009.00 | 12 009.00 | |
CF Cash and cash equivalents | 52 562.00 | 52 562.00 | 52 562.00 | |
CH Prepaid expenses | 40 571.00 | 40 571.00 | 40 571.00 | |
CJ TOTAL (II) | 630 383.00 | 630 383.00 | 630 383.00 | |
CO Grand total (0 to V) | 964 007.00 | 140 088.00 | 823 918.00 | 964 007.00 |
CU Other investments | 16 462.00 | 16 462.00 | 16 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DH Retained earnings | 175 877.00 | 175 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 105.00 | 77 105.00 | ||
DL TOTAL (I) | 262 222.00 | 262 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 731.00 | 109 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 910.00 | 256 910.00 | ||
DX Trade payables and related accounts | 132 061.00 | 132 061.00 | ||
DY Tax and social security liabilities | 62 993.00 | 62 993.00 | ||
EC TOTAL (IV) | 561 696.00 | 561 696.00 | ||
EE Grand total (I to V) | 823 918.00 | 823 918.00 | ||
EG Accrued income and payables due within one year | 494 993.00 | 494 993.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 106.00 | 106.00 | ||
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