Grow your business safely with C. & A. HARDY, anciennement A. et E. HARDY, Greffiers de Tri
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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : C. & A. HARDY, anciennement A. et E. HARDY, Greffiers de Tri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | C. & A. HARDY, anciennement A. et E. HARDY, Greffiers de Tri |
| Siren | 302701511 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1508 |
| Management number | 2005D00030 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 604.00 | 1 604.00 | 1 604.00 | |
AJ Other Intangible Assets | 291 778.00 | 291 778.00 | 291 778.00 | |
AT Other tangible assets | 271 300.00 | 153 634.00 | 117 666.00 | 271 300.00 |
BJ TOTAL (I) | 564 682.00 | 155 238.00 | 409 443.00 | 564 682.00 |
BZ Other receivables | 24 159.00 | 24 159.00 | 24 159.00 | |
CD Marketable securities | 679 440.00 | 679 440.00 | 679 440.00 | |
CF Cash and cash equivalents | 219 883.00 | 219 883.00 | 219 883.00 | |
CH Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
CJ TOTAL (II) | 925 273.00 | 925 273.00 | 925 273.00 | |
CO Grand total (0 to V) | 1 489 955.00 | 155 238.00 | 1 334 716.00 | 1 489 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 895 000.00 | 895 000.00 | 895 000.00 | |
DD Legal reserve (1) | 89 500.00 | 89 500.00 | 89 500.00 | |
DE Statutory or contractual reserves | 47 728.00 | 40 391.00 | 47 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 863.00 | 96 637.00 | 67 863.00 | |
DL TOTAL (I) | 1 100 091.00 | 1 121 528.00 | 1 100 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 078.00 | 33 781.00 | 10 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 859.00 | 85 696.00 | 89 859.00 | |
DX Trade payables and related accounts | 6 000.00 | |||
DY Tax and social security liabilities | 72 717.00 | 52 338.00 | 72 717.00 | |
EA Other liabilities | 61 972.00 | 100 358.00 | 61 972.00 | |
EC TOTAL (IV) | 234 625.00 | 278 173.00 | 234 625.00 | |
EE Grand total (I to V) | 1 334 716.00 | 1 399 701.00 | 1 334 716.00 | |
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