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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | AT HOME |
| Siren | 853941995 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28478 |
| Management number | 2019B05799 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 274.00 | 2 379.00 | 9 895.00 | 12 274.00 |
AH Goodwill | 342 810.00 | 342 810.00 | 342 810.00 | |
AT Other tangible assets | 25 234.00 | 4 175.00 | 21 059.00 | 25 234.00 |
BH Other financial assets | 42 000.00 | 42 000.00 | 42 000.00 | |
BJ TOTAL (I) | 422 318.00 | 6 554.00 | 415 764.00 | 422 318.00 |
BT Goods | 410 000.00 | 410 000.00 | 410 000.00 | |
BX Customers and related accounts | 149 871.00 | 149 871.00 | 149 871.00 | |
BZ Other receivables | 20 049.00 | 20 049.00 | 20 049.00 | |
CF Cash and cash equivalents | 369 686.00 | 369 686.00 | 369 686.00 | |
CH Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
CJ TOTAL (II) | 952 377.00 | 952 377.00 | 952 377.00 | |
CO Grand total (0 to V) | 1 374 694.00 | 6 554.00 | 1 368 140.00 | 1 374 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 032.00 | 33 032.00 | ||
DL TOTAL (I) | 43 032.00 | 43 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 520 293.00 | 520 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DW Advances and down payments received on current orders | 454 665.00 | 454 665.00 | ||
DX Trade payables and related accounts | 281 682.00 | 281 682.00 | ||
DY Tax and social security liabilities | 68 458.00 | 68 458.00 | ||
EC TOTAL (IV) | 1 325 108.00 | 1 325 108.00 | ||
EE Grand total (I to V) | 1 368 140.00 | 1 368 140.00 | ||
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