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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HARCHINOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HARCHINOMAK |
| Siren | 752076224 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19569 |
| Management number | 2012B02327 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 HOUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | |||
044 Total Fixed Assets | 2 303.00 | |||
068 Receivables – Trade and related accounts | 51.00 | |||
072 Receivables – Other | 7 122.00 | |||
080 Sellable securities | 200.00 | |||
084 Cash | 8 145.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 630.00 | |||
110 Total Assets | 50 933.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 540.00 | |||
136 Profit for the Year | 19 638.00 | |||
142 Total Equity - Total I | 39 178.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 50 933.00 | |||
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