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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : HOME ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME ELEC |
| Siren | 820237048 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7827 |
| Management number | 2016B00407 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68420 Herrlisheim près Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 257.00 | 14 396.00 | 15 861.00 | 30 257.00 |
040 Financial Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
044 Total Fixed Assets | 33 176.00 | 14 396.00 | 18 780.00 | 33 176.00 |
050 Raw materials, supplies, in progress | 36 308.00 | 36 308.00 | 36 308.00 | |
068 Receivables – Trade and related accounts | 195 289.00 | 13 604.00 | 181 685.00 | 195 289.00 |
072 Receivables – Other | 41 732.00 | 41 732.00 | 41 732.00 | |
080 Sellable securities | 400 495.00 | 400 495.00 | 400 495.00 | |
084 Cash | 283 876.00 | 283 876.00 | 283 876.00 | |
092 Prepaid expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 958 984.00 | 13 604.00 | 945 379.00 | 958 984.00 |
110 Total Assets | 992 160.00 | 28 000.00 | 964 160.00 | 992 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 315 543.00 | |||
136 Profit for the Year | 94 024.00 | |||
142 Total Equity - Total I | 410 667.00 | |||
156 Loans and similar debts | 250 673.00 | |||
166 Suppliers and related accounts | 176 839.00 | |||
172 Other debts | 125 981.00 | |||
176 Total debts | 553 493.00 | |||
180 Liabilities Total | 964 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 979.00 | 5 979.00 | ||
490 Total Fixed Assets (Gross Value) | 30 794.00 | 30 794.00 | ||
492 Total Fixed Assets (Increases) | 5 979.00 | 5 979.00 | ||
494 Total Fixed Assets (Decreases) | 3 597.00 | 3 597.00 | ||
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