Grow your business safely with HOME CONSULTING
All the information you need about HOME CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME CONSULTING >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HOME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| Name | HOME CONSULTING |
| Siren | 800318594 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3417 |
| Management number | 2014B00164 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 1 859.00 | 841.00 | 2 700.00 |
AR Technical installations, industrial equipment and tools | 5 813.00 | 4 978.00 | 835.00 | 5 813.00 |
AT Other tangible assets | 90 470.00 | 49 896.00 | 40 574.00 | 90 470.00 |
BH Other financial assets | 4 049.00 | 4 049.00 | 4 049.00 | |
BJ TOTAL (I) | 103 034.00 | 56 733.00 | 46 301.00 | 103 034.00 |
BL Raw materials, supplies | 53 382.00 | 53 382.00 | 53 382.00 | |
BN Goods in progress | 85 162.00 | 85 162.00 | 85 162.00 | |
BV Advances and down payments on orders | 7 793.00 | 7 793.00 | 7 793.00 | |
BX Customers and related accounts | 231 037.00 | 231 037.00 | 231 037.00 | |
BZ Other receivables | 37 221.00 | 37 221.00 | 37 221.00 | |
CF Cash and cash equivalents | 131 225.00 | 131 225.00 | 131 225.00 | |
CH Prepaid expenses | 10 149.00 | 10 149.00 | 10 149.00 | |
CJ TOTAL (II) | 555 969.00 | 555 969.00 | 555 969.00 | |
CO Grand total (0 to V) | 659 003.00 | 56 733.00 | 602 270.00 | 659 003.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 585.00 | 36 889.00 | 76 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 853.00 | 39 696.00 | 21 853.00 | |
DL TOTAL (I) | 103 938.00 | 82 085.00 | 103 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 121.00 | 168 297.00 | 135 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 1 617.00 | 725.00 | |
DW Advances and down payments received on current orders | 99 314.00 | 199 277.00 | 99 314.00 | |
DX Trade payables and related accounts | 116 153.00 | 128 779.00 | 116 153.00 | |
DY Tax and social security liabilities | 41 864.00 | 56 544.00 | 41 864.00 | |
EA Other liabilities | 105 156.00 | 109 151.00 | 105 156.00 | |
EC TOTAL (IV) | 498 332.00 | 663 666.00 | 498 332.00 | |
EE Grand total (I to V) | 602 270.00 | 745 750.00 | 602 270.00 | |
all companies in France
Complete and comprehensive database.
