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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : HOME DRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | HOME DRH |
| Siren | 820200061 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 5652 |
| Management number | 2016B00895 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 819.00 | 819.00 | 819.00 | |
028 Tangible Assets | 9 516.00 | 787.00 | 8 729.00 | 9 516.00 |
044 Total Fixed Assets | 10 335.00 | 1 606.00 | 8 729.00 | 10 335.00 |
068 Receivables – Trade and related accounts | 27 645.00 | 27 645.00 | 27 645.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 25 604.00 | 25 604.00 | 25 604.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 55 491.00 | 55 491.00 | 55 491.00 | |
110 Total Assets | 65 827.00 | 1 606.00 | 64 220.00 | 65 827.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 714.00 | |||
136 Profit for the Year | 26 794.00 | |||
142 Total Equity - Total I | 43 058.00 | |||
164 Advances and down payments received on current orders | 47.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
172 Other debts | 15 587.00 | |||
176 Total debts | 21 162.00 | |||
180 Liabilities Total | 64 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 479.00 | |||
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