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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HOME EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME EXPERTISE |
| Siren | 521264952 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004844 |
| Management number | 2010B00140 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 030.00 | 2 530.00 | 42 500.00 | 45 030.00 |
AR Technical installations, industrial equipment and tools | 23 652.00 | 5 920.00 | 17 732.00 | 23 652.00 |
AT Other tangible assets | 7 674.00 | 4 610.00 | 3 064.00 | 7 674.00 |
BH Other financial assets | 1 309.00 | 1 309.00 | 1 309.00 | |
BJ TOTAL (I) | 77 665.00 | 13 060.00 | 64 604.00 | 77 665.00 |
BX Customers and related accounts | 23 751.00 | 329.00 | 23 422.00 | 23 751.00 |
BZ Other receivables | 1 273.00 | 1 273.00 | 1 273.00 | |
CF Cash and cash equivalents | 52 171.00 | 52 171.00 | 52 171.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 77 535.00 | 329.00 | 77 206.00 | 77 535.00 |
CO Grand total (0 to V) | 155 200.00 | 13 390.00 | 141 811.00 | 155 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 49 901.00 | 45 693.00 | 49 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 358.00 | 4 208.00 | -7 358.00 | |
DL TOTAL (I) | 50 542.00 | 57 901.00 | 50 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 102.00 | 47 356.00 | 51 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 082.00 | 7 724.00 | 5 082.00 | |
DX Trade payables and related accounts | 3 752.00 | 2 846.00 | 3 752.00 | |
DY Tax and social security liabilities | 31 127.00 | 8 984.00 | 31 127.00 | |
EA Other liabilities | 206.00 | 206.00 | ||
EC TOTAL (IV) | 91 268.00 | 66 910.00 | 91 268.00 | |
EE Grand total (I to V) | 141 811.00 | 124 811.00 | 141 811.00 | |
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