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THE LIST OF BALANCE SHEET : HOMERLOBSTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Partially confidential 2018-12-31 Simplified
NameHOMERLOBSTER
Siren831565882
Closing2018-12-31
Registry code 7501
Registration number 114934
Management number2017B19689
Activity code 4789Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75004 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 300 000.00 300 000.00 300 000.00
028 Tangible Assets 35 649.00 6 074.00 29 575.00 35 649.00
040 Financial Assets 12 330.00 12 330.00 12 330.00
044 Total Fixed Assets 347 979.00 6 074.00 341 905.00 347 979.00
060 Merchandise inventory 11 677.00 11 677.00 11 677.00
068 Receivables – Trade and related accounts 14 033.00 14 033.00 14 033.00
072 Receivables – Other 3 422.00 3 422.00 3 422.00
084 Cash 108 529.00 108 529.00 108 529.00
088 Cash 1 280.00 1 280.00 1 280.00
096 Total Current Assets + Prepaid Expenses 124 909.00 124 909.00 124 909.00
110 Total Assets 472 887.00 6 074.00 466 813.00 472 887.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 98 877.00
136 Profit for the Year 120 621.00
142 Total Equity - Total I 121 621.00
156 Loans and similar debts 225 533.00
166 Suppliers and related accounts 40 402.00
172 Other debts 79 258.00
176 Total debts 345 193.00
180 Liabilities Total 466 813.00

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