Grow your business safely with HOUSEWORK & CO
All the information you need about HOUSEWORK & CO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOUSEWORK & CO >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : HOUSEWORK & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-08-31 | Complete |
| Name | HOUSEWORK & CO |
| Siren | 752413674 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 7994 |
| Management number | 2012B02871 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AH Goodwill | 457 525.00 | 457 525.00 | 457 525.00 | |
AT Other tangible assets | 102 955.00 | 53 744.00 | 49 211.00 | 102 955.00 |
BH Other financial assets | 15 184.00 | 15 184.00 | 15 184.00 | |
BJ TOTAL (I) | 627 662.00 | 53 744.00 | 573 918.00 | 627 662.00 |
BX Customers and related accounts | 79 390.00 | 79 390.00 | 79 390.00 | |
BZ Other receivables | 18 415.00 | 18 415.00 | 18 415.00 | |
CF Cash and cash equivalents | 173 556.00 | 173 556.00 | 173 556.00 | |
CH Prepaid expenses | 9 692.00 | 9 692.00 | 9 692.00 | |
CJ TOTAL (II) | 281 052.00 | 281 052.00 | 281 052.00 | |
CO Grand total (0 to V) | 908 714.00 | 53 744.00 | 854 970.00 | 908 714.00 |
CU Other investments | 1 999.00 | 1 999.00 | 1 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 72 941.00 | 92 195.00 | 72 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 457.00 | -19 255.00 | 103 457.00 | |
DL TOTAL (I) | 184 098.00 | 80 641.00 | 184 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 418 044.00 | 375 975.00 | 418 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 160.00 | 101 823.00 | 94 160.00 | |
DX Trade payables and related accounts | 40 616.00 | 63 524.00 | 40 616.00 | |
DY Tax and social security liabilities | 118 037.00 | 92 831.00 | 118 037.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 670 872.00 | 634 169.00 | 670 872.00 | |
EE Grand total (I to V) | 854 970.00 | 714 810.00 | 854 970.00 | |
EG Accrued income and payables due within one year | 384 347.00 | 527 596.00 | 384 347.00 | |
all companies in France
Complete and comprehensive database.
