Grow your business safely with LE HARAS DU MOULIN
All the information you need about LE HARAS DU MOULIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE HARAS DU MOULIN >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LE HARAS DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE HARAS DU MOULIN |
| Siren | 481655025 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3129 |
| Management number | 2005B00164 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 Monnetier-Mornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 989.00 | 71 649.00 | 41 340.00 | 112 989.00 |
044 Total Fixed Assets | 112 989.00 | 71 649.00 | 41 340.00 | 112 989.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 547.00 | 8 547.00 | 8 547.00 | |
092 Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 123 869.00 | 71 649.00 | 52 219.00 | 123 869.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -736.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 1 405.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 670.00 | |||
172 Other debts | 49 420.00 | |||
176 Total debts | 50 815.00 | |||
180 Liabilities Total | 52 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 608.00 | 61 608.00 | ||
232 Total operating income excluding VAT | 61 608.00 | 61 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 411.00 | 17 411.00 | ||
242 Other external expenses | 36 307.00 | 36 307.00 | ||
254 Depreciation and amortization | 6 750.00 | 6 750.00 | ||
264 Total operating expenses | 60 468.00 | 60 468.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
all companies in France
Complete and comprehensive database.
