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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AT'HOME FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AT'HOME FORMATIONS |
| Siren | 880874706 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 7917 |
| Management number | 2020B00120 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 183.00 | 816.00 | 999.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 1 479.00 | 183.00 | 1 296.00 | 1 479.00 |
068 Receivables – Trade and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 10 968.00 | 10 968.00 | 10 968.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 13 112.00 | 13 112.00 | 13 112.00 | |
110 Total Assets | 14 591.00 | 183.00 | 14 408.00 | 14 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 717.00 | |||
142 Total Equity - Total I | 6 717.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 7 692.00 | |||
180 Liabilities Total | 14 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 479.00 | |||
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