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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SARL LE HARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2015-12-31 | Complete |
| Name | SARL LE HARDI |
| Siren | 792672420 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 903 |
| Management number | 2013B00868 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 1 734 261.00 | 1 734 261.00 | 1 734 261.00 | |
CJ TOTAL (II) | 1 734 459.00 | 1 734 459.00 | 1 734 459.00 | |
CO Grand total (0 to V) | 1 734 459.00 | 1 734 459.00 | 1 734 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 779 407.00 | 100.00 | 1 779 407.00 | |
DH Retained earnings | -65.00 | -65.00 | -65.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 437.00 | -140 437.00 | ||
DL TOTAL (I) | 1 638 905.00 | 35.00 | 1 638 905.00 | |
DX Trade payables and related accounts | 95 554.00 | 95 554.00 | ||
EA Other liabilities | 65.00 | |||
EC TOTAL (IV) | 95 554.00 | 65.00 | 95 554.00 | |
EE Grand total (I to V) | 1 734 459.00 | 100.00 | 1 734 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 139 694.00 | |||
FX Taxes, duties, and similar payments | 743.00 | |||
GF Total Operating Expenses (II) | 140 437.00 | |||
GG - OPERATING RESULT (I - II) | -140 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 416.00 | |||
HD Total exceptional income (VII) | 416.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 416.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 416.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 437.00 | 416.00 | 140 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 437.00 | -140 437.00 | ||
| 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 | 95 554.00 | 95 554.00 | 95 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 554.00 | 95 554.00 | 95 554.00 | |
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