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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : HAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-09-30 | Complete |
| Name | HAROS |
| Siren | 483540407 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 4337 |
| Management number | 2005B00489 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 700.00 | 7 700.00 | 7 700.00 | |
BN Goods in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 11 995.00 | 11 995.00 | 11 995.00 | |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 18 579.00 | 18 579.00 | 18 579.00 | |
CO Grand total (0 to V) | 26 279.00 | 26 279.00 | 26 279.00 | |
CU Other investments | 7 700.00 | 7 700.00 | 7 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 26 513.00 | 25 099.00 | 26 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 941.00 | 1 413.00 | -22 941.00 | |
DL TOTAL (I) | 9 071.00 | 32 013.00 | 9 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 579.00 | 14 179.00 | 12 579.00 | |
DX Trade payables and related accounts | 4 392.00 | 5 032.00 | 4 392.00 | |
DY Tax and social security liabilities | 236.00 | 451.00 | 236.00 | |
EC TOTAL (IV) | 17 208.00 | 19 662.00 | 17 208.00 | |
EE Grand total (I to V) | 26 279.00 | 51 675.00 | 26 279.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 392.00 | 4 392.00 | 4 392.00 | |
8C Staff and Related Accounts | 236.00 | 236.00 | 236.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 579.00 | 12 579.00 | 12 579.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 995.00 | 11 995.00 | 11 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 208.00 | 17 208.00 | 17 208.00 | |
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