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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : HARVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | HARVEST |
| Siren | 804192581 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2244 |
| Management number | 2014B02383 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 269.00 | 269.00 | 269.00 | |
110 Total Assets | 269.00 | 269.00 | 269.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 269.00 | |||
180 Liabilities Total | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 231.00 | 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2.00 | 2.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2.00 | 2.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 999 999 999.00 | 999 999 999.00 | ||
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