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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HOMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| Name | HOMETECH |
| Siren | 849742028 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/020005 |
| Management number | 2019B00718 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 780.00 | 5 356.00 | 9 424.00 | 14 780.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 14 975.00 | 5 356.00 | 9 619.00 | 14 975.00 |
050 Raw materials, supplies, in progress | 6 211.00 | 6 211.00 | 6 211.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 20 993.00 | 20 993.00 | 20 993.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 37 057.00 | 37 057.00 | 37 057.00 | |
110 Total Assets | 52 032.00 | 5 356.00 | 46 676.00 | 52 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 259.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 21 257.00 | |||
156 Loans and similar debts | 7 738.00 | |||
166 Suppliers and related accounts | 4 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 13 275.00 | |||
176 Total debts | 25 419.00 | |||
180 Liabilities Total | 46 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
195 Of which payables due in more than one year | 5 266.00 | |||
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