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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : FOR HOME DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| Name | FOR HOME DESIGN |
| Siren | 522975408 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2076 |
| Management number | 2010B00774 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 157 400.00 | 157 400.00 | 157 400.00 | |
BJ TOTAL (I) | 157 400.00 | 157 400.00 | 157 400.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 364 103.00 | 364 103.00 | 364 103.00 | |
BZ Other receivables | 36 293.00 | 36 293.00 | 36 293.00 | |
CF Cash and cash equivalents | 18 632.00 | 18 632.00 | 18 632.00 | |
CJ TOTAL (II) | 419 027.00 | 419 027.00 | 419 027.00 | |
CO Grand total (0 to V) | 576 428.00 | 576 428.00 | 576 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 19 661.00 | -15 928.00 | 19 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 738.00 | 35 589.00 | 45 738.00 | |
DL TOTAL (I) | 76 399.00 | 30 661.00 | 76 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 585.00 | 24 233.00 | 57 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 217.00 | 294.00 | 2 217.00 | |
DX Trade payables and related accounts | 239 706.00 | 61 817.00 | 239 706.00 | |
DY Tax and social security liabilities | 31 001.00 | 4 731.00 | 31 001.00 | |
EA Other liabilities | 169 519.00 | 35 073.00 | 169 519.00 | |
EC TOTAL (IV) | 500 028.00 | 126 148.00 | 500 028.00 | |
EE Grand total (I to V) | 576 427.00 | 156 809.00 | 576 427.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 239 706.00 | 239 706.00 | 239 706.00 | |
8D Social Security and Other Social Organizations | 31 001.00 | 31 001.00 | 31 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 171 736.00 | 171 736.00 | 171 736.00 | |
VG Loans with a maturity of up to one year at origin | 57 585.00 | 57 585.00 | 57 585.00 | |
VS Prepaid expenses | 400 395.00 | 400 395.00 | 400 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 400 395.00 | 400 395.00 | 400 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500 028.00 | 500 027.00 | 500 028.00 | |
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