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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HOMELANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HOMELANDES |
| Siren | 804370484 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 978 |
| Management number | 2014B00484 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 Beylongue |
| 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 | 43 128.00 | 28 644.00 | 14 484.00 | 43 128.00 |
AT Other tangible assets | 14 097.00 | 10 746.00 | 3 351.00 | 14 097.00 |
BJ TOTAL (I) | 57 240.00 | 39 390.00 | 17 850.00 | 57 240.00 |
BL Raw materials, supplies | 7 025.00 | 7 025.00 | 7 025.00 | |
BX Customers and related accounts | 51 519.00 | 150.00 | 51 369.00 | 51 519.00 |
BZ Other receivables | 3 808.00 | 3 808.00 | 3 808.00 | |
CF Cash and cash equivalents | 48 269.00 | 48 269.00 | 48 269.00 | |
CH Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 112 134.00 | 150.00 | 111 984.00 | 112 134.00 |
CO Grand total (0 to V) | 169 374.00 | 39 540.00 | 129 834.00 | 169 374.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 17 617.00 | 17 617.00 | ||
DH Retained earnings | -5 279.00 | -5 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 328.00 | 8 328.00 | ||
DL TOTAL (I) | 100 966.00 | 100 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 517.00 | 3 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 997.00 | 997.00 | ||
DW Advances and down payments received on current orders | 1 835.00 | 1 835.00 | ||
DX Trade payables and related accounts | 9 064.00 | 9 064.00 | ||
DY Tax and social security liabilities | 4 722.00 | 4 722.00 | ||
EA Other liabilities | 8 732.00 | 8 732.00 | ||
EC TOTAL (IV) | 28 868.00 | 28 868.00 | ||
EE Grand total (I to V) | 129 834.00 | 129 834.00 | ||
EG Accrued income and payables due within one year | 27 827.00 | 27 827.00 | ||
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