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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HOMELANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HOMELANDES |
| Siren | 804370484 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 6383 |
| Management number | 2014B00484 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 Beylongue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 333.00 | 22 905.00 | 19 428.00 | 42 333.00 |
AT Other tangible assets | 11 141.00 | 9 281.00 | 1 860.00 | 11 141.00 |
BJ TOTAL (I) | 53 490.00 | 32 186.00 | 21 303.00 | 53 490.00 |
BL Raw materials, supplies | 5 050.00 | 5 050.00 | 5 050.00 | |
BV Advances and down payments on orders | 249.00 | 249.00 | 249.00 | |
BX Customers and related accounts | 27 540.00 | 150.00 | 27 390.00 | 27 540.00 |
BZ Other receivables | 15 813.00 | 15 813.00 | 15 813.00 | |
CF Cash and cash equivalents | 58 235.00 | 58 235.00 | 58 235.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 107 773.00 | 150.00 | 107 623.00 | 107 773.00 |
CO Grand total (0 to V) | 161 264.00 | 32 336.00 | 128 927.00 | 161 264.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 17 617.00 | 17 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 279.00 | -5 279.00 | ||
DL TOTAL (I) | 92 637.00 | 92 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 586.00 | 9 586.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 866.00 | 866.00 | ||
DX Trade payables and related accounts | 6 123.00 | 6 123.00 | ||
DY Tax and social security liabilities | 3 777.00 | 3 777.00 | ||
EA Other liabilities | 15 935.00 | 15 935.00 | ||
EC TOTAL (IV) | 36 289.00 | 36 289.00 | ||
EE Grand total (I to V) | 128 927.00 | 128 927.00 | ||
EG Accrued income and payables due within one year | 26 703.00 | 26 703.00 | ||
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