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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : HOME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOME FRANCE |
| Siren | 838405819 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14398 |
| Management number | 2018B01263 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 2 992.00 | 27 008.00 | 30 000.00 |
028 Tangible Assets | 52 049.00 | 11 963.00 | 40 086.00 | 52 049.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 82 249.00 | 14 955.00 | 67 294.00 | 82 249.00 |
068 Receivables – Trade and related accounts | 364 788.00 | 364 788.00 | 364 788.00 | |
072 Receivables – Other | 83 450.00 | 83 450.00 | 83 450.00 | |
084 Cash | 55 252.00 | 55 252.00 | 55 252.00 | |
096 Total Current Assets + Prepaid Expenses | 503 489.00 | 503 489.00 | 503 489.00 | |
110 Total Assets | 585 738.00 | 14 955.00 | 570 784.00 | 585 738.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -30 534.00 | |||
136 Profit for the Year | 54 503.00 | |||
142 Total Equity - Total I | 73 969.00 | |||
166 Suppliers and related accounts | 416 776.00 | |||
172 Other debts | 80 039.00 | |||
176 Total debts | 496 815.00 | |||
180 Liabilities Total | 570 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 049.00 | |||
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