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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HOME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| Name | HOME CONSULTING |
| Siren | 800318594 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 3911 |
| Management number | 2014B00164 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 863.00 | 638.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 5 295.00 | 4 115.00 | 1 180.00 | 5 295.00 |
AT Other tangible assets | 90 470.00 | 38 713.00 | 51 757.00 | 90 470.00 |
BH Other financial assets | 4 049.00 | 4 049.00 | 4 049.00 | |
BJ TOTAL (I) | 101 316.00 | 43 691.00 | 57 625.00 | 101 316.00 |
BL Raw materials, supplies | 53 365.00 | 53 365.00 | 53 365.00 | |
BN Goods in progress | 97 000.00 | 97 000.00 | 97 000.00 | |
BV Advances and down payments on orders | 7 793.00 | 7 793.00 | 7 793.00 | |
BX Customers and related accounts | 276 288.00 | 276 288.00 | 276 288.00 | |
BZ Other receivables | 31 901.00 | 31 901.00 | 31 901.00 | |
CF Cash and cash equivalents | 215 863.00 | 215 863.00 | 215 863.00 | |
CH Prepaid expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
CJ TOTAL (II) | 688 125.00 | 688 125.00 | 688 125.00 | |
CO Grand total (0 to V) | 789 442.00 | 43 691.00 | 745 750.00 | 789 442.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 36 889.00 | 36 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 696.00 | 36 889.00 | 39 696.00 | |
DL TOTAL (I) | 82 085.00 | 42 389.00 | 82 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 297.00 | 32 388.00 | 168 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 617.00 | 182.00 | 1 617.00 | |
DW Advances and down payments received on current orders | 199 277.00 | 46 000.00 | 199 277.00 | |
DX Trade payables and related accounts | 128 779.00 | 80 471.00 | 128 779.00 | |
DY Tax and social security liabilities | 56 544.00 | 27 072.00 | 56 544.00 | |
EA Other liabilities | 109 151.00 | 126 031.00 | 109 151.00 | |
EC TOTAL (IV) | 663 666.00 | 312 143.00 | 663 666.00 | |
EE Grand total (I to V) | 745 750.00 | 354 532.00 | 745 750.00 | |
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