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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : Home atmosphère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| Name | Home atmosphère |
| Siren | 849829684 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 5007 |
| Management number | 2019B01673 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 544.00 | 4 347.00 | 7 197.00 | 11 544.00 |
044 Total Fixed Assets | 11 544.00 | 4 347.00 | 7 197.00 | 11 544.00 |
050 Raw materials, supplies, in progress | 75 500.00 | 75 500.00 | 75 500.00 | |
060 Merchandise inventory | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 16 059.00 | 16 059.00 | 16 059.00 | |
084 Cash | 53 305.00 | 53 305.00 | 53 305.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 146 745.00 | 146 745.00 | 146 745.00 | |
110 Total Assets | 158 289.00 | 4 347.00 | 153 942.00 | 158 289.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 7 705.00 | |||
142 Total Equity - Total I | 16 705.00 | |||
156 Loans and similar debts | 9 250.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 922.00 | |||
172 Other debts | 118 272.00 | |||
176 Total debts | 137 238.00 | |||
180 Liabilities Total | 153 942.00 | |||
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