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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOMENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOMENERGY |
| Siren | 522317643 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008365 |
| Management number | 2010B00807 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 489.00 | 13 264.00 | 1 224.00 | 14 489.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 11 552.00 | 5 672.00 | 5 880.00 | 11 552.00 |
AT Other tangible assets | 223 314.00 | 170 224.00 | 53 089.00 | 223 314.00 |
BH Other financial assets | 27 181.00 | 27 181.00 | 27 181.00 | |
BJ TOTAL (I) | 343 191.00 | 189 161.00 | 154 030.00 | 343 191.00 |
BL Raw materials, supplies | 11 007.00 | -11 007.00 | ||
BT Goods | 679 469.00 | 679 469.00 | 679 469.00 | |
BX Customers and related accounts | 37 118.00 | 37 118.00 | 37 118.00 | |
BZ Other receivables | 42 746.00 | 42 746.00 | 42 746.00 | |
CF Cash and cash equivalents | 180 184.00 | 180 184.00 | 180 184.00 | |
CH Prepaid expenses | 30 112.00 | 30 112.00 | 30 112.00 | |
CJ TOTAL (II) | 969 631.00 | 11 007.00 | 958 624.00 | 969 631.00 |
CO Grand total (0 to V) | 1 312 823.00 | 200 168.00 | 1 112 654.00 | 1 312 823.00 |
CU Other investments | 16 654.00 | 16 654.00 | 16 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DH Retained earnings | 300 963.00 | 300 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 859.00 | 69 859.00 | ||
DL TOTAL (I) | 380 063.00 | 380 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 242.00 | 214 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 269 944.00 | 269 944.00 | ||
DX Trade payables and related accounts | 159 234.00 | 159 234.00 | ||
DY Tax and social security liabilities | 89 169.00 | 89 169.00 | ||
EC TOTAL (IV) | 732 591.00 | 732 591.00 | ||
EE Grand total (I to V) | 1 112 654.00 | 1 112 654.00 | ||
EG Accrued income and payables due within one year | 569 155.00 | 569 155.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 106.00 | 106.00 | ||
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