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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : HOMEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | HOMEXIS |
| Siren | 513680348 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/006249 |
| Management number | 2009B00469 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 6 666.00 | 13 333.00 | 20 000.00 |
AL Advances and down payments on intangible assets. | ||||
AP Buildings | 4 200.00 | 5.00 | 4 194.00 | 4 200.00 |
AT Other tangible assets | 31 321.00 | 31 079.00 | 241.00 | 31 321.00 |
AV Fixed assets in progress | 2 806.00 | 2 806.00 | 2 806.00 | |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 59 178.00 | 37 752.00 | 21 426.00 | 59 178.00 |
BX Customers and related accounts | 121 779.00 | 1 500.00 | 120 279.00 | 121 779.00 |
BZ Other receivables | 154 604.00 | 130 373.00 | 24 230.00 | 154 604.00 |
CF Cash and cash equivalents | 65 781.00 | 65 781.00 | 65 781.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 342 748.00 | 131 873.00 | 210 874.00 | 342 748.00 |
CO Grand total (0 to V) | 401 926.00 | 169 625.00 | 232 300.00 | 401 926.00 |
CR Shares due in more than one year | 131 873.00 | 131 873.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 377 970.00 | 377 970.00 | 377 970.00 | |
DH Retained earnings | -680 058.00 | -660 122.00 | -680 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 893.00 | -19 935.00 | -78 893.00 | |
DL TOTAL (I) | -375 481.00 | -296 587.00 | -375 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304 201.00 | 337 317.00 | 304 201.00 | |
DX Trade payables and related accounts | 181 794.00 | 254 545.00 | 181 794.00 | |
DY Tax and social security liabilities | 101 136.00 | 79 918.00 | 101 136.00 | |
EA Other liabilities | 20 649.00 | 20 649.00 | 20 649.00 | |
EC TOTAL (IV) | 607 781.00 | 692 430.00 | 607 781.00 | |
EE Grand total (I to V) | 232 300.00 | 395 843.00 | 232 300.00 | |
EG Accrued income and payables due within one year | 607 781.00 | 632 787.00 | 607 781.00 | |
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