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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : HOMEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2015-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | HOMEDIAL |
| Siren | 511022485 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3106 |
| Management number | 2009B20307 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 401 200.00 | 893 508.00 | 1 507 692.00 | 2 401 200.00 |
BZ Other receivables | 43 363.00 | 43 363.00 | 43 363.00 | |
CF Cash and cash equivalents | 4 086.00 | 4 086.00 | 4 086.00 | |
CJ TOTAL (II) | 47 450.00 | 47 450.00 | 47 450.00 | |
CO Grand total (0 to V) | 2 448 650.00 | 893 508.00 | 1 555 142.00 | 2 448 650.00 |
CU Other investments | 2 401 200.00 | 893 508.00 | 1 507 692.00 | 2 401 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
DH Retained earnings | -951 785.00 | -53 734.00 | -951 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 557.00 | -898 050.00 | -7 557.00 | |
DL TOTAL (I) | 120 657.00 | 128 214.00 | 120 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 220.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 433 650.00 | 1 425 371.00 | 1 433 650.00 | |
DX Trade payables and related accounts | 754.00 | 1 330.00 | 754.00 | |
EC TOTAL (IV) | 1 434 484.00 | 1 426 922.00 | 1 434 484.00 | |
EE Grand total (I to V) | 1 555 142.00 | 1 555 137.00 | 1 555 142.00 | |
EG Accrued income and payables due within one year | 1 434 484.00 | 1 426 922.00 | 1 434 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 800.00 | |||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -800.00 | |||
GJ Financial income from other securities and fixed asset receivables | 216.00 | |||
GP Total financial income (V) | 216.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 7 434.00 | |||
GU Total financial expenses (VI) | 7 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 460.00 | 460.00 | ||
HD Total exceptional income (VII) | 460.00 | 460.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 460.00 | 460.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 676.00 | 1 296.00 | 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 233.00 | 899 346.00 | 8 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 557.00 | -898 050.00 | -7 557.00 | |
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