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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HAROLD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | HAROLD INTERNATIONAL |
| Siren | 528498470 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2054 |
| Management number | 2010B00454 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 88 946.00 | 53 372.00 | 35 573.00 | 88 946.00 |
BD Other fixed assets | ||||
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 146 946.00 | 53 372.00 | 93 573.00 | 146 946.00 |
BT Goods | 279 038.00 | 279 038.00 | 279 038.00 | |
BX Customers and related accounts | 136 663.00 | 136 663.00 | 136 663.00 | |
BZ Other receivables | 211 792.00 | 211 792.00 | 211 792.00 | |
CF Cash and cash equivalents | 58 185.00 | 58 185.00 | 58 185.00 | |
CH Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 691 135.00 | 691 135.00 | 691 135.00 | |
CO Grand total (0 to V) | 838 081.00 | 53 372.00 | 784 709.00 | 838 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 11 678.00 | 11 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250 030.00 | -250 030.00 | ||
DL TOTAL (I) | -40 351.00 | -40 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 171.00 | 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 300.00 | 4 300.00 | ||
DX Trade payables and related accounts | 760 440.00 | 760 440.00 | ||
DY Tax and social security liabilities | 47 340.00 | 47 340.00 | ||
EA Other liabilities | 12 807.00 | 12 807.00 | ||
EC TOTAL (IV) | 825 061.00 | 825 061.00 | ||
EE Grand total (I to V) | 784 709.00 | 784 709.00 | ||
EG Accrued income and payables due within one year | 825 061.00 | 825 061.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 171.00 | 171.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 146 946.00 | 146 946.00 | ||
I3 DECREASES Total Financial Fixed Assets | 8 000.00 | |||
I4 DECREASES Grand Total | 146 946.00 | |||
IO DECREASES Total including other intangible assets | 50 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 88 946.00 | |||
KD ACQUISITIONS Total including other intangible assets | 50 000.00 | 50 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 88 946.00 | 88 946.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 000.00 | 8 000.00 | ||
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