Grow your business safely with HOM'ETHIC
All the information you need about HOM'ETHIC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOM'ETHIC >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HOM'ETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOM'ETHIC |
| Siren | 804878676 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8595 |
| Management number | 2014B00872 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 891.00 | 127 969.00 | 131 922.00 | 259 891.00 |
040 Financial Assets | 7 714.00 | 7 714.00 | 7 714.00 | |
044 Total Fixed Assets | 267 605.00 | 127 969.00 | 139 636.00 | 267 605.00 |
060 Merchandise inventory | 71 767.00 | 71 767.00 | 71 767.00 | |
068 Receivables – Trade and related accounts | 81 486.00 | 8 027.00 | 73 460.00 | 81 486.00 |
072 Receivables – Other | 9 775.00 | 9 775.00 | 9 775.00 | |
084 Cash | 52 886.00 | 52 886.00 | 52 886.00 | |
092 Prepaid expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
096 Total Current Assets + Prepaid Expenses | 220 729.00 | 8 027.00 | 212 702.00 | 220 729.00 |
110 Total Assets | 488 333.00 | 135 996.00 | 352 337.00 | 488 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 70 431.00 | |||
136 Profit for the Year | -17 170.00 | |||
142 Total Equity - Total I | 57 661.00 | |||
156 Loans and similar debts | 145 707.00 | |||
166 Suppliers and related accounts | 88 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 60 115.00 | |||
174 Prepaid income | ||||
176 Total debts | 294 676.00 | |||
180 Liabilities Total | 352 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 376.00 | |||
195 Of which payables due in more than one year | 115 376.00 | |||
all companies in France
Complete and comprehensive database.
