Grow your business safely with AT HOME 33
All the information you need about AT HOME 33 to develop and secure your business in France
A
HOME >
CORPORATES
>
AT HOME 33 >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : AT HOME 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2017-12-31 | Complete |
| Name | AT HOME 33 |
| Siren | 801880840 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21524 |
| Management number | 2014B01727 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 775.00 | 20 775.00 | 20 775.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 21 550.00 | 21 550.00 | 21 550.00 | |
CO Grand total (0 to V) | 21 550.00 | 21 550.00 | 21 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 30 843.00 | 30 843.00 | 30 843.00 | |
DH Retained earnings | -6 164.00 | -6 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 922.00 | -6 164.00 | -5 922.00 | |
DL TOTAL (I) | 19 857.00 | 25 779.00 | 19 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 191.00 | 599.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DY Tax and social security liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 1 693.00 | 1 391.00 | 1 693.00 | |
EE Grand total (I to V) | 21 550.00 | 27 170.00 | 21 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 917.00 | |||
FJ Net sales | 7 917.00 | |||
FR Total operating income (I) | 7 917.00 | |||
FW Other purchases and external expenses | 13 039.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
GF Total Operating Expenses (II) | 13 839.00 | |||
GG - OPERATING RESULT (I - II) | -5 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 917.00 | 7 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 839.00 | 6 164.00 | 13 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 922.00 | -6 164.00 | -5 922.00 | |
all companies in France
Complete and comprehensive database.
