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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : HOME &SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| Name | HOME &SOLUTIONS |
| Siren | 880706569 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 3152 |
| Management number | 2020B00021 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76660 Wanchy-Capval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 427.00 | 344.00 | 3 082.00 | 3 427.00 |
AT Other tangible assets | 1 206.00 | 777.00 | 429.00 | 1 206.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 648.00 | 1 121.00 | 3 526.00 | 4 648.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 35 376.00 | 35 376.00 | 35 376.00 | |
BZ Other receivables | 59 431.00 | 59 431.00 | 59 431.00 | |
CF Cash and cash equivalents | 2 104.00 | 2 104.00 | 2 104.00 | |
CJ TOTAL (II) | 97 912.00 | 97 912.00 | 97 912.00 | |
CO Grand total (0 to V) | 102 561.00 | 1 121.00 | 101 439.00 | 102 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 785.00 | 36 785.00 | ||
DL TOTAL (I) | 36 885.00 | 36 885.00 | ||
DW Advances and down payments received on current orders | 9 419.00 | 9 419.00 | ||
DX Trade payables and related accounts | 3 496.00 | 3 496.00 | ||
DY Tax and social security liabilities | 20 261.00 | 20 261.00 | ||
EA Other liabilities | 31 376.00 | 31 376.00 | ||
EC TOTAL (IV) | 64 553.00 | 64 553.00 | ||
EE Grand total (I to V) | 101 439.00 | 101 439.00 | ||
EG Accrued income and payables due within one year | 45 714.00 | 45 714.00 | ||
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