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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : FINANCIERE HARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-13 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Consolidated |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2017-11-30 | Complete |
| Name | FINANCIERE HARY |
| Siren | 833574221 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2795 |
| Management number | 2017B00580 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02140 HARY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 146 644 000.00 | |||
AJ Other Intangible Assets | 91 710 000.00 | |||
AT Other tangible assets | 7 417 000.00 | |||
BH Other financial assets | 182 000.00 | |||
BJ TOTAL (I) | 245 952 000.00 | |||
BX Customers and related accounts | 6 096 000.00 | |||
CD Marketable securities | 45 000.00 | |||
CF Cash and cash equivalents | 29 373 000.00 | |||
CO Grand total (0 to V) | 287 998 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 115 000.00 | 26 115 000.00 | ||
DB Share, merger, contribution premiums, etc. | 26 115 000.00 | 26 115 000.00 | ||
DL TOTAL (I) | 52 821 000.00 | 52 821 000.00 | ||
DR TOTAL (IV) | 749 000.00 | 749 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199 438 000.00 | 199 438 000.00 | ||
DX Trade payables and related accounts | 2 239 000.00 | 2 239 000.00 | ||
EA Other liabilities | 32 753 000.00 | 32 753 000.00 | ||
EE Grand total (I to V) | 287 998 000.00 | 287 998 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 804 000.00 | |||
FX Taxes, duties, and similar payments | -880 000.00 | |||
FZ Social Security Contributions | -14 281 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 647 000.00 | |||
GP Total financial income (V) | 165 000.00 | |||
GU Total financial expenses (VI) | -1 120 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 86 000.00 | 86 000.00 | ||
HH Total exceptional expenses (VIII) | -282 000.00 | -282 000.00 | ||
HK Income tax | -3 563 000.00 | -3 563 000.00 | ||
R5 Net income of consolidated companies | 3 934 000.00 | 3 934 000.00 | ||
R6 Group Income (Consolidated Net Income) | 3 934 000.00 | 3 934 000.00 | ||
R8 Net income, group share (parent company share) | 3 934 000.00 | 3 934 000.00 | ||
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