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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : D'HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-12-31 | Complete |
| Name | D'HOME RENOVATION |
| Siren | 808481733 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1785 |
| Management number | 2014B03660 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 626.00 | 3 011.00 | 15 614.00 | 18 626.00 |
BJ TOTAL (I) | 18 626.00 | 3 011.00 | 15 614.00 | 18 626.00 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 7 024.00 | 7 024.00 | 7 024.00 | |
CF Cash and cash equivalents | 8 948.00 | 8 948.00 | 8 948.00 | |
CJ TOTAL (II) | 35 972.00 | 35 972.00 | 35 972.00 | |
CO Grand total (0 to V) | 54 598.00 | 3 011.00 | 51 587.00 | 54 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 34.00 | 34.00 | 34.00 | |
DH Retained earnings | 692.00 | 651.00 | 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 474.00 | 42.00 | 474.00 | |
DL TOTAL (I) | 3 200.00 | 2 727.00 | 3 200.00 | |
DQ Provisions for Expenses | 4.00 | |||
DR TOTAL (IV) | 4.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 3 751.00 | 1 980.00 | 3 751.00 | |
DY Tax and social security liabilities | 17 487.00 | 19 941.00 | 17 487.00 | |
EA Other liabilities | 22 148.00 | 22 148.00 | ||
EC TOTAL (IV) | 48 386.00 | 26 921.00 | 48 386.00 | |
EE Grand total (I to V) | 51 587.00 | 29 652.00 | 51 587.00 | |
EG Accrued income and payables due within one year | 48 386.00 | 26 921.00 | 48 386.00 | |
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