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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : AT' HOME ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Complete |
| Name | AT' HOME ENERGY |
| Siren | 913131538 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1898 |
| Management number | 2022B01562 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 815.00 | 2 554.00 | 23 261.00 | 25 815.00 |
BJ TOTAL (I) | 25 815.00 | 2 554.00 | 23 261.00 | 25 815.00 |
BX Customers and related accounts | 17 538.00 | 17 538.00 | 17 538.00 | |
BZ Other receivables | 11 289.00 | 11 289.00 | 11 289.00 | |
CF Cash and cash equivalents | 91 413.00 | 91 413.00 | 91 413.00 | |
CJ TOTAL (II) | 120 239.00 | 120 239.00 | 120 239.00 | |
CO Grand total (0 to V) | 146 054.00 | 2 554.00 | 143 501.00 | 146 054.00 |
| 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) | 68 786.00 | 68 786.00 | ||
DL TOTAL (I) | 78 786.00 | 78 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 209.00 | 2 209.00 | ||
DW Advances and down payments received on current orders | 13 990.00 | 13 990.00 | ||
DX Trade payables and related accounts | 27 563.00 | 27 563.00 | ||
DY Tax and social security liabilities | 20 952.00 | 20 952.00 | ||
EC TOTAL (IV) | 64 715.00 | 64 715.00 | ||
EE Grand total (I to V) | 143 501.00 | 143 501.00 | ||
EG Accrued income and payables due within one year | 50 725.00 | 50 725.00 | ||
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