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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HARMONIE |
| Siren | 533783304 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4679 |
| Management number | 2011B00773 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 66 666.00 | 66 666.00 | 66 666.00 | |
CD Marketable securities | 21 920.00 | 21 920.00 | 21 920.00 | |
CF Cash and cash equivalents | 49 818.00 | 49 818.00 | 49 818.00 | |
CJ TOTAL (II) | 138 406.00 | 138 406.00 | 138 406.00 | |
CO Grand total (0 to V) | 488 406.00 | 488 406.00 | 488 406.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 491 700.00 | 491 700.00 | ||
DB Share, merger, contribution premiums, etc. | 12.00 | 12.00 | ||
DH Retained earnings | -32 576.00 | -32 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 508.00 | 508.00 | ||
DL TOTAL (I) | 459 644.00 | 459 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 045.00 | 27 045.00 | ||
DX Trade payables and related accounts | 1 717.00 | 1 717.00 | ||
EC TOTAL (IV) | 28 762.00 | 28 762.00 | ||
EE Grand total (I to V) | 488 406.00 | 488 406.00 | ||
EG Accrued income and payables due within one year | 1 717.00 | 1 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 823.00 | |||
FX Taxes, duties, and similar payments | 42.00 | |||
GF Total Operating Expenses (II) | 2 866.00 | |||
GG - OPERATING RESULT (I - II) | -2 866.00 | |||
GL Other interest and similar income | 946.00 | |||
GP Total financial income (V) | 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 428.00 | -2 428.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 946.00 | 946.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438.00 | 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 508.00 | 508.00 | ||
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