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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AT'HOME FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AT'HOME FORMATIONS |
| Siren | 880874706 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10509 |
| Management number | 2020B00120 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU-VENDEE |
| 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 | 999.00 | 383.00 | 616.00 | 999.00 |
AT Other tangible assets | 6 183.00 | 1 035.00 | 5 148.00 | 6 183.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 7 662.00 | 1 418.00 | 6 244.00 | 7 662.00 |
BX Customers and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
BZ Other receivables | 1 311.00 | 1 311.00 | 1 311.00 | |
CF Cash and cash equivalents | 4 068.00 | 4 068.00 | 4 068.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 892.00 | 12 892.00 | 12 892.00 | |
CO Grand total (0 to V) | 20 554.00 | 1 418.00 | 19 136.00 | 20 554.00 |
CP Shares due in less than one year | 480.00 | 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 717.00 | 5 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 676.00 | 5 717.00 | -15 676.00 | |
DL TOTAL (I) | -8 959.00 | 6 717.00 | -8 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 846.00 | 1 153.00 | 4 846.00 | |
DX Trade payables and related accounts | 1 532.00 | 2 281.00 | 1 532.00 | |
DY Tax and social security liabilities | 7 738.00 | 4 259.00 | 7 738.00 | |
EA Other liabilities | 5 979.00 | 5 979.00 | ||
EC TOTAL (IV) | 28 095.00 | 7 692.00 | 28 095.00 | |
EE Grand total (I to V) | 19 136.00 | 14 408.00 | 19 136.00 | |
EG Accrued income and payables due within one year | 28 095.00 | 7 692.00 | 28 095.00 | |
EI Including equity loans | 4 846.00 | 4 846.00 | ||
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