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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : @HOME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | @HOME DISTRIBUTION |
| Siren | 801496662 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003999 |
| Management number | 2014B00454 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY-SUR-CHERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 672.00 | 9 438.00 | 23 234.00 | 32 672.00 |
AJ Other Intangible Assets | 17 500.00 | 9 643.00 | 7 857.00 | 17 500.00 |
AT Other tangible assets | 7 811.00 | 3 029.00 | 4 782.00 | 7 811.00 |
BJ TOTAL (I) | 61 183.00 | 22 110.00 | 39 073.00 | 61 183.00 |
BL Raw materials, supplies | 14 213.00 | 14 213.00 | 14 213.00 | |
BX Customers and related accounts | 11 838.00 | 11 838.00 | 11 838.00 | |
BZ Other receivables | 4 888.00 | 4 888.00 | 4 888.00 | |
CF Cash and cash equivalents | 11 764.00 | 11 764.00 | 11 764.00 | |
CH Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
CJ TOTAL (II) | 45 752.00 | 45 752.00 | 45 752.00 | |
CO Grand total (0 to V) | 106 935.00 | 22 110.00 | 84 825.00 | 106 935.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -17 814.00 | -17 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 497.00 | -17 814.00 | -31 497.00 | |
DL TOTAL (I) | -37 311.00 | -5 814.00 | -37 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 069.00 | 49 875.00 | 23 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 003.00 | 20 003.00 | 45 003.00 | |
DX Trade payables and related accounts | 48 947.00 | 8 179.00 | 48 947.00 | |
DY Tax and social security liabilities | 4 225.00 | 4 225.00 | ||
EA Other liabilities | 891.00 | 807.00 | 891.00 | |
EC TOTAL (IV) | 122 135.00 | 78 863.00 | 122 135.00 | |
EE Grand total (I to V) | 84 825.00 | 73 050.00 | 84 825.00 | |
EG Accrued income and payables due within one year | 122 135.00 | 55 964.00 | 122 135.00 | |
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