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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : HOME BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | HOME BAT |
| Siren | 891793432 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13917 |
| Management number | 2020B05288 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 La Ferté-Alais |
| 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 | 500.00 | 107.00 | 393.00 | 500.00 |
AT Other tangible assets | 1 258.00 | 30.00 | 1 228.00 | 1 258.00 |
BJ TOTAL (I) | 1 758.00 | 136.00 | 1 621.00 | 1 758.00 |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 10 582.00 | 10 582.00 | 10 582.00 | |
CJ TOTAL (II) | 10 878.00 | 10 878.00 | 10 878.00 | |
CO Grand total (0 to V) | 12 636.00 | 136.00 | 12 500.00 | 12 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 287.00 | 4 287.00 | ||
DL TOTAL (I) | 5 287.00 | 5 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 483.00 | 3 483.00 | ||
DX Trade payables and related accounts | 1 658.00 | 1 658.00 | ||
DY Tax and social security liabilities | 2 072.00 | 2 072.00 | ||
EC TOTAL (IV) | 7 213.00 | 7 213.00 | ||
EE Grand total (I to V) | 12 500.00 | 12 500.00 | ||
EG Accrued income and payables due within one year | 7 213.00 | 7 213.00 | ||
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