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H HOME > CORPORATES > HOME EXTERIEUR > BALANCE SHEET ( 2021-09-29)

THE LIST OF BALANCE SHEET : HOME EXTERIEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2021-12-31 Simplified
2021-09-29 Partially confidential 2020-12-31 Simplified
2020-07-16 Partially confidential 2019-12-31 Simplified
2019-07-16 Partially confidential 2018-12-31 Complete
2018-08-30 Public 2017-12-31 Simplified
NameHOME EXTERIEUR
Siren823101076
Closing2020-12-31
Registry code 5910
Registration number 22356
Management number2016B03325
Activity code 8130Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 950.00 1 950.00 1 950.00
028 Tangible Assets 6 024.00 2 946.00 3 078.00 6 024.00
044 Total Fixed Assets 7 974.00 4 896.00 3 078.00 7 974.00
068 Receivables – Trade and related accounts 1 695.00 1 695.00 1 695.00
072 Receivables – Other 1 757.00 1 757.00 1 757.00
084 Cash 105 033.00 105 033.00 105 033.00
092 Prepaid expenses 285.00 285.00 285.00
096 Total Current Assets + Prepaid Expenses 108 770.00 108 770.00 108 770.00
110 Total Assets 116 745.00 4 896.00 111 848.00 116 745.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 30 120.00
136 Profit for the Year 15 464.00
142 Total Equity - Total I 51 084.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 2 769.00
169 Other debts including current accounts of partners for fiscal year N 29 523.00
172 Other debts 57 995.00
176 Total debts 60 764.00
180 Liabilities Total 111 848.00
182 Cost of fixed assets acquired or created during the financial year 3 143.00

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