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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PRIVATHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | PRIVATHOME |
| Siren | 890534720 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007197 |
| Management number | 2020B02004 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 069.00 | 399.00 | 3 670.00 | 4 069.00 |
BB Receivables related to investments | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 130 609.00 | 399.00 | 130 210.00 | 130 609.00 |
BX Customers and related accounts | 168 870.00 | 168 870.00 | 168 870.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 58 351.00 | 58 351.00 | 58 351.00 | |
CJ TOTAL (II) | 227 221.00 | 227 221.00 | 227 221.00 | |
CO Grand total (0 to V) | 357 830.00 | 399.00 | 357 431.00 | 357 830.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
CU Other investments | 125 100.00 | 125 100.00 | 125 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 351.00 | 351.00 | ||
DG Other reserves | 6 664.00 | 6 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 079.00 | 7 015.00 | 59 079.00 | |
DL TOTAL (I) | 186 094.00 | 127 015.00 | 186 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 899.00 | 65 899.00 | ||
DX Trade payables and related accounts | 597.00 | 597.00 | ||
DY Tax and social security liabilities | 104 840.00 | 19 428.00 | 104 840.00 | |
EC TOTAL (IV) | 171 336.00 | 19 428.00 | 171 336.00 | |
EE Grand total (I to V) | 357 431.00 | 146 443.00 | 357 431.00 | |
EG Accrued income and payables due within one year | 171 336.00 | 19 428.00 | 171 336.00 | |
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