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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : HOUSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| Name | HOUSE SERVICES |
| Siren | 491882759 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9244 |
| Management number | 2006B00518 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51.00 | 51.00 | 51.00 | |
AH Goodwill | 118 449.00 | 118 449.00 | 118 449.00 | |
AR Technical installations, industrial equipment and tools | 3 421.00 | 2 913.00 | 508.00 | 3 421.00 |
AT Other tangible assets | 48 248.00 | 38 252.00 | 9 997.00 | 48 248.00 |
BJ TOTAL (I) | 170 169.00 | 41 216.00 | 128 954.00 | 170 169.00 |
BL Raw materials, supplies | 1 206.00 | 1 206.00 | 1 206.00 | |
BP Services in progress | 37 221.00 | 37 221.00 | 37 221.00 | |
BX Customers and related accounts | 188 452.00 | 1 083.00 | 187 370.00 | 188 452.00 |
BZ Other receivables | 42 612.00 | 42 612.00 | 42 612.00 | |
CF Cash and cash equivalents | 79 511.00 | 79 511.00 | 79 511.00 | |
CH Prepaid expenses | 50 869.00 | 50 869.00 | 50 869.00 | |
CJ TOTAL (II) | 399 871.00 | 1 083.00 | 398 788.00 | 399 871.00 |
CO Grand total (0 to V) | 570 040.00 | 42 299.00 | 527 741.00 | 570 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 110 744.00 | 111 759.00 | 110 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 795.00 | -1 015.00 | 795.00 | |
DL TOTAL (I) | 119 788.00 | 118 994.00 | 119 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 498.00 | 14 926.00 | 58 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 421.00 | 984.00 | 1 421.00 | |
DX Trade payables and related accounts | 88 646.00 | 83 025.00 | 88 646.00 | |
DY Tax and social security liabilities | 46 054.00 | 25 214.00 | 46 054.00 | |
EA Other liabilities | 213 335.00 | 596 591.00 | 213 335.00 | |
EC TOTAL (IV) | 407 953.00 | 720 740.00 | 407 953.00 | |
EE Grand total (I to V) | 527 741.00 | 839 733.00 | 527 741.00 | |
EG Accrued income and payables due within one year | 354 487.00 | 712 246.00 | 354 487.00 | |
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