Grow your business safely with HOME FRATERNITY
All the information you need about HOME FRATERNITY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME FRATERNITY >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOME FRATERNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| Name | HOME FRATERNITY |
| Siren | 883840761 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135183 |
| Management number | 2020B12500 |
| Activity code | 6820B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 302 124.00 | 3 302 124.00 | 3 302 124.00 | |
BV Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 31 577.00 | 31 577.00 | 31 577.00 | |
CF Cash and cash equivalents | 2 354.00 | 2 354.00 | 2 354.00 | |
CJ TOTAL (II) | 3 338 935.00 | 3 338 935.00 | 3 338 935.00 | |
CO Grand total (0 to V) | 3 338 935.00 | 3 338 935.00 | 3 338 935.00 | |
| 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) | -3 920.00 | -3 920.00 | ||
DL TOTAL (I) | 6 080.00 | 6 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 329 974.00 | 3 329 974.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 3 332 854.00 | 3 332 854.00 | ||
EE Grand total (I to V) | 3 338 935.00 | 3 338 935.00 | ||
EG Accrued income and payables due within one year | 3 332 854.00 | 3 332 854.00 | ||
EI Including equity loans | 3 329 974.00 | 3 329 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 630 800.00 | |||
FT Inventory change (goods) | -3 302 124.00 | |||
FW Other purchases and external expenses | 604 734.00 | |||
GF Total Operating Expenses (II) | -66 590.00 | |||
GG - OPERATING RESULT (I - II) | 66 590.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GR Interest and similar expenses | 70 532.00 | |||
GU Total financial expenses (VI) | 70 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 22.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 942.00 | 3 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 920.00 | -3 920.00 | ||
all companies in France
Complete and comprehensive database.
