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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HOME J SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOME J SERVICES |
| Siren | 843723081 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006708 |
| Management number | 2018B00711 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 702.00 | 408 702.00 | 408 702.00 | |
014 Intangible Assets - Other | 19 000.00 | 7 300.00 | 11 699.00 | 19 000.00 |
028 Tangible Assets | 213 369.00 | 67 519.00 | 145 850.00 | 213 369.00 |
040 Financial Assets | 17 436.00 | 17 436.00 | 17 436.00 | |
044 Total Fixed Assets | 658 507.00 | 74 819.00 | 583 688.00 | 658 507.00 |
050 Raw materials, supplies, in progress | 1 208.00 | 1 208.00 | 1 208.00 | |
060 Merchandise inventory | 158 110.00 | 158 110.00 | 158 110.00 | |
064 Advances and down payments on orders | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 231 703.00 | 231 703.00 | 231 703.00 | |
072 Receivables – Other | 40 479.00 | 40 479.00 | 40 479.00 | |
084 Cash | 104 165.00 | 104 165.00 | 104 165.00 | |
092 Prepaid expenses | 24 833.00 | 24 833.00 | 24 833.00 | |
096 Total Current Assets + Prepaid Expenses | 561 524.00 | 561 524.00 | 561 524.00 | |
110 Total Assets | 1 220 031.00 | 74 819.00 | 1 145 211.00 | 1 220 031.00 |
120 Share or Individual Capital | 32 754.00 | |||
126 Legal Reserve | 359.00 | |||
130 Regulated Reserves | -36 337.00 | |||
136 Profit for the Year | 62 440.00 | |||
142 Total Equity - Total I | 59 216.00 | |||
156 Loans and similar debts | 667 542.00 | |||
166 Suppliers and related accounts | 256 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 945.00 | |||
172 Other debts | 161 949.00 | |||
176 Total debts | 1 085 995.00 | |||
180 Liabilities Total | 1 145 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 979.00 | |||
195 Of which payables due in more than one year | 391 047.00 | |||
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