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H HOME > CORPORATES > HOM'I > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : HOM'I

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Partially confidential 2022-03-31 Simplified
NameHOM'I
Siren899592471
Closing2022-03-31
Registry code 4901
Registration number 18578
Management number2021B01145
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address49100 ANGERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 106.00 187.00 918.00 1 106.00
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 3 106.00 187.00 2 918.00 3 106.00
068 Receivables – Trade and related accounts 33 779.00 33 779.00 33 779.00
072 Receivables – Other 315.00 315.00 315.00
084 Cash 15 877.00 15 877.00 15 877.00
092 Prepaid expenses 2 693.00 2 693.00 2 693.00
096 Total Current Assets + Prepaid Expenses 52 664.00 52 664.00 52 664.00
110 Total Assets 55 770.00 187.00 55 582.00 55 770.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 33 537.00
142 Total Equity - Total I 35 537.00
166 Suppliers and related accounts 2 436.00
172 Other debts 17 610.00
176 Total debts 20 045.00
180 Liabilities Total 55 582.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 106.00 1 106.00
482 INCREASES Financial Assets 2 000.00 2 000.00
492 Total Fixed Assets (Increases) 3 106.00 3 106.00

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