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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : Excellence Home Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2020-12-31 | Complete |
| Name | Excellence Home Design |
| Siren | 847936663 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6863 |
| Management number | 2019B00599 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 643.00 | 2 209.00 | 2 853.00 |
BJ TOTAL (I) | 2 853.00 | 643.00 | 2 209.00 | 2 853.00 |
BX Customers and related accounts | 11 349.00 | 11 349.00 | 11 349.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 215.00 | 15 215.00 | 15 215.00 | |
CJ TOTAL (II) | 26 565.00 | 26 565.00 | 26 565.00 | |
CO Grand total (0 to V) | 29 418.00 | 643.00 | 28 774.00 | 29 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 095.00 | -6 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 011.00 | -6 095.00 | 13 011.00 | |
DL TOTAL (I) | 16 915.00 | 3 904.00 | 16 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 195.00 | 3 044.00 | 5 195.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 1 885.00 | 300.00 | 1 885.00 | |
DY Tax and social security liabilities | 4 778.00 | 5 122.00 | 4 778.00 | |
EC TOTAL (IV) | 11 859.00 | 10 467.00 | 11 859.00 | |
EE Grand total (I to V) | 28 774.00 | 14 372.00 | 28 774.00 | |
EI Including equity loans | 5 195.00 | 5 195.00 | ||
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