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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HOM'PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | HOM'PARTICIPATIONS |
| Siren | 844574111 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006418 |
| Management number | 2018B01642 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 011.00 | 841.00 | 12 170.00 | 13 011.00 |
028 Tangible Assets | 178 049.00 | 35 118.00 | 142 931.00 | 178 049.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 191 110.00 | 35 958.00 | 155 152.00 | 191 110.00 |
060 Merchandise inventory | 69 240.00 | 69 240.00 | 69 240.00 | |
068 Receivables – Trade and related accounts | 26 261.00 | 26 261.00 | 26 261.00 | |
072 Receivables – Other | 30 126.00 | 30 126.00 | 30 126.00 | |
084 Cash | 242 746.00 | 242 746.00 | 242 746.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 368 431.00 | 368 431.00 | 368 431.00 | |
110 Total Assets | 559 541.00 | 35 958.00 | 523 582.00 | 559 541.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -135 970.00 | |||
142 Total Equity - Total I | -85 970.00 | |||
156 Loans and similar debts | 399 955.00 | |||
166 Suppliers and related accounts | 64 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 566.00 | |||
172 Other debts | 145 176.00 | |||
176 Total debts | 609 553.00 | |||
180 Liabilities Total | 523 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 110.00 | |||
195 Of which payables due in more than one year | 364 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 011.00 | 13 011.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 145 685.00 | 145 685.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 701.00 | 17 701.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 663.00 | 14 663.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 191 110.00 | 191 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 540.00 | 140 540.00 | ||
378 Amount of deductible VAT on goods and services | 208 538.00 | 208 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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