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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : HOME RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-17 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2017-03-31 | Simplified |
| Name | HOME RENOV' |
| Siren | 809508872 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2023/000123 |
| Management number | 2015B00149 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 POISVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 427.00 | 8 898.00 | 13 528.00 | 22 427.00 |
044 Total Fixed Assets | 22 427.00 | 8 898.00 | 13 528.00 | 22 427.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 31 922.00 | 31 922.00 | 31 922.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 25 022.00 | 25 022.00 | 25 022.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 62 790.00 | 62 790.00 | 62 790.00 | |
110 Total Assets | 85 216.00 | 8 898.00 | 76 318.00 | 85 216.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 24 527.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 29 328.00 | |||
156 Loans and similar debts | 8 164.00 | |||
164 Advances and down payments received on current orders | 1 920.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 793.00 | |||
172 Other debts | 33 667.00 | |||
174 Prepaid income | 28.00 | |||
176 Total debts | 46 990.00 | |||
180 Liabilities Total | 76 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
195 Of which payables due in more than one year | 4 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 21 428.00 | 21 428.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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