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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : HOME EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOME EXTERIEUR |
| Siren | 823101076 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21888 |
| Management number | 2016B03325 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 9 080.00 | 3 698.00 | 5 381.00 | 9 080.00 |
044 Total Fixed Assets | 11 030.00 | 5 648.00 | 5 381.00 | 11 030.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 98 975.00 | 98 975.00 | 98 975.00 | |
092 Prepaid expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 104 179.00 | 104 179.00 | 104 179.00 | |
110 Total Assets | 115 209.00 | 5 648.00 | 109 561.00 | 115 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 084.00 | |||
136 Profit for the Year | 30 829.00 | |||
142 Total Equity - Total I | 60 414.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 294.00 | |||
172 Other debts | 48 691.00 | |||
176 Total debts | 49 147.00 | |||
180 Liabilities Total | 109 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 055.00 | |||
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