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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : D'HOME TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | D'HOME TECHNOLOGIES |
| Siren | 804422301 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5954 |
| Management number | 2014B01856 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97223 LE DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 767.00 | 2 767.00 | 2 767.00 | |
028 Tangible Assets | 13 426.00 | 10 705.00 | 2 721.00 | 13 426.00 |
040 Financial Assets | 2 665.00 | 54.00 | 2 611.00 | 2 665.00 |
044 Total Fixed Assets | 18 859.00 | 13 526.00 | 5 332.00 | 18 859.00 |
050 Raw materials, supplies, in progress | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 6 199.00 | 6 199.00 | 6 199.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 18 488.00 | 18 488.00 | 18 488.00 | |
096 Total Current Assets + Prepaid Expenses | 25 546.00 | 25 546.00 | 25 546.00 | |
110 Total Assets | 44 405.00 | 13 526.00 | 30 879.00 | 44 405.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -25 470.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | -11 125.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 472.00 | |||
172 Other debts | 39 782.00 | |||
176 Total debts | 42 004.00 | |||
180 Liabilities Total | 30 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 18 858.00 | 18 858.00 | ||
494 Total Fixed Assets (Decreases) | 13 526.00 | 13 526.00 | ||
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