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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HOME REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| Name | HOME REALISATION |
| Siren | 843020173 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3074 |
| Management number | 2018B00390 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57910 Hambach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 252 386.00 | 252 386.00 | 252 386.00 | |
BX Customers and related accounts | 22 900.00 | 22 900.00 | 22 900.00 | |
BZ Other receivables | 55 474.00 | 55 474.00 | 55 474.00 | |
CF Cash and cash equivalents | 313 864.00 | 313 864.00 | 313 864.00 | |
CJ TOTAL (II) | 644 624.00 | 644 624.00 | 644 624.00 | |
CO Grand total (0 to V) | 644 624.00 | 644 624.00 | 644 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 582.00 | -6 621.00 | -4 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 726.00 | 2 039.00 | 9 726.00 | |
DL TOTAL (I) | 6 143.00 | -3 582.00 | 6 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 648.00 | 417 414.00 | 309 648.00 | |
DX Trade payables and related accounts | 301 693.00 | 168 678.00 | 301 693.00 | |
DY Tax and social security liabilities | 27 139.00 | 154 265.00 | 27 139.00 | |
EA Other liabilities | 60 000.00 | |||
EC TOTAL (IV) | 638 480.00 | 800 356.00 | 638 480.00 | |
EE Grand total (I to V) | 644 624.00 | 796 774.00 | 644 624.00 | |
EG Accrued income and payables due within one year | 63.00 | 800 356.00 | 63.00 | |
EI Including equity loans | 309 648.00 | 309 648.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 301 693.00 | 301 693.00 | 301 693.00 | |
8C Staff and Related Accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
8D Social Security and Other Social Organizations | 541.00 | 541.00 | 541.00 | |
8E Income Taxes | 908.00 | 908.00 | 908.00 | |
UX Other trade receivables | 22 900.00 | 22 900.00 | 22 900.00 | |
VB VAT | 49 384.00 | 49 384.00 | 49 384.00 | |
VI Group and Associates | 309 648.00 | 309 648.00 | 309 648.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 090.00 | 6 090.00 | 6 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 374.00 | 78 374.00 | 78 374.00 | |
VW VAT | 21 738.00 | 21 738.00 | 21 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 638 480.00 | 638 480.00 | 638 480.00 | |
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