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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HOMEFRUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOMEFRUTY |
| Siren | 830993226 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3761 |
| Management number | 2017B02052 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | |||
028 Tangible Assets | 6 260.00 | |||
040 Financial Assets | 4 650.00 | |||
044 Total Fixed Assets | 11 910.00 | |||
050 Raw materials, supplies, in progress | 937.00 | |||
064 Advances and down payments on orders | 53 601.00 | |||
068 Receivables – Trade and related accounts | 3 000.00 | |||
072 Receivables – Other | 3 804.00 | |||
084 Cash | 108.00 | |||
096 Total Current Assets + Prepaid Expenses | 61 453.00 | |||
110 Total Assets | 73 363.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 741.00 | |||
136 Profit for the Year | -26 245.00 | |||
142 Total Equity - Total I | -13 503.00 | |||
156 Loans and similar debts | 8 740.00 | |||
166 Suppliers and related accounts | 58 443.00 | |||
172 Other debts | 19 682.00 | |||
176 Total debts | 86 867.00 | |||
180 Liabilities Total | 73 363.00 | |||
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