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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Hom'Up
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2022-03-31 | Simplified |
| Name | Hom'Up |
| Siren | 894617422 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 8145 |
| Management number | 2021B00472 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 288.00 | 300.00 | 588.00 |
044 Total Fixed Assets | 588.00 | 288.00 | 300.00 | 588.00 |
068 Receivables – Trade and related accounts | 82 700.00 | 82 700.00 | 82 700.00 | |
072 Receivables – Other | 5 337.00 | 5 337.00 | 5 337.00 | |
084 Cash | 56 416.00 | 56 416.00 | 56 416.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 146 104.00 | 146 104.00 | 146 104.00 | |
110 Total Assets | 146 692.00 | 288.00 | 146 403.00 | 146 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 721.00 | |||
142 Total Equity - Total I | 59 721.00 | |||
166 Suppliers and related accounts | 46 660.00 | |||
172 Other debts | 40 022.00 | |||
176 Total debts | 86 682.00 | |||
180 Liabilities Total | 146 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 588.00 | 588.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
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