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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : NEW HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | NEW HOME |
| Siren | 480352491 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6235 |
| Management number | 2005B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 122 045.00 | 37 720.00 | 84 325.00 | 122 045.00 |
040 Financial Assets | 2 386.00 | 2 386.00 | 2 386.00 | |
044 Total Fixed Assets | 249 431.00 | 37 720.00 | 211 711.00 | 249 431.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 27 107.00 | 27 107.00 | 27 107.00 | |
084 Cash | 755 608.00 | 755 608.00 | 755 608.00 | |
092 Prepaid expenses | 10 292.00 | 10 292.00 | 10 292.00 | |
096 Total Current Assets + Prepaid Expenses | 793 007.00 | 793 007.00 | 793 007.00 | |
110 Total Assets | 1 042 439.00 | 37 720.00 | 1 004 718.00 | 1 042 439.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 525 666.00 | |||
136 Profit for the Year | 262 957.00 | |||
142 Total Equity - Total I | 797 093.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 21 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 930.00 | |||
172 Other debts | 185 811.00 | |||
176 Total debts | 207 625.00 | |||
180 Liabilities Total | 1 004 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 198.00 | |||
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