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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HOM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | HOM DECO |
| Siren | 799527916 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 2382 |
| Management number | 2014B00014 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 LE PASSAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 98 496.00 | 54 890.00 | 43 606.00 | 98 496.00 |
040 Financial Assets | 7 373.00 | 7 373.00 | 7 373.00 | |
044 Total Fixed Assets | 128 868.00 | 74 390.00 | 54 479.00 | 128 868.00 |
060 Merchandise inventory | 207 649.00 | 207 649.00 | 207 649.00 | |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 26 222.00 | 26 222.00 | 26 222.00 | |
084 Cash | 66 621.00 | 66 621.00 | 66 621.00 | |
092 Prepaid expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 304 452.00 | 304 452.00 | 304 452.00 | |
110 Total Assets | 433 320.00 | 74 390.00 | 358 931.00 | 433 320.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 16 200.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 24 010.00 | |||
142 Total Equity - Total I | 65 046.00 | |||
156 Loans and similar debts | 78 805.00 | |||
166 Suppliers and related accounts | 113 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 350.00 | |||
172 Other debts | 101 884.00 | |||
176 Total debts | 293 884.00 | |||
180 Liabilities Total | 358 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 615.00 | |||
195 Of which payables due in more than one year | 57 588.00 | |||
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