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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | HOME |
| Siren | 531027258 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1654 |
| Management number | 2011B00345 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 ANTIBES JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 671.00 | 1 671.00 | 1 671.00 | |
AT Other tangible assets | 73 009.00 | 50 264.00 | 22 745.00 | 73 009.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 79 181.00 | 51 935.00 | 27 245.00 | 79 181.00 |
BT Goods | 465 108.00 | 465 108.00 | 465 108.00 | |
BX Customers and related accounts | 4 071.00 | 4 071.00 | 4 071.00 | |
BZ Other receivables | 4 127.00 | 4 127.00 | 4 127.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 24 294.00 | 24 294.00 | 24 294.00 | |
CH Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
CJ TOTAL (II) | 501 801.00 | 501 801.00 | 501 801.00 | |
CO Grand total (0 to V) | 580 982.00 | 51 935.00 | 529 046.00 | 580 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -138 725.00 | -138 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 608.00 | 202 608.00 | ||
DL TOTAL (I) | 64 982.00 | 64 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 088.00 | 1 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 483.00 | 159 483.00 | ||
DX Trade payables and related accounts | 4 420.00 | 4 420.00 | ||
DY Tax and social security liabilities | 14 441.00 | 14 441.00 | ||
EA Other liabilities | 284 630.00 | 284 630.00 | ||
EC TOTAL (IV) | 464 064.00 | 464 064.00 | ||
EE Grand total (I to V) | 529 046.00 | 529 046.00 | ||
EG Accrued income and payables due within one year | 464 064.00 | 464 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 088.00 | 1 088.00 | ||
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