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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : D'HARCOUR RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | D'HARCOUR RENOV |
| Siren | 838835791 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1501 |
| Management number | 2018B00476 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 575.00 | 30.00 | 544.00 | 575.00 |
AT Other tangible assets | 20 674.00 | 1 228.00 | 19 445.00 | 20 674.00 |
BJ TOTAL (I) | 21 249.00 | 1 259.00 | 19 989.00 | 21 249.00 |
BX Customers and related accounts | 14 630.00 | 14 630.00 | 14 630.00 | |
BZ Other receivables | 2 033.00 | 2 033.00 | 2 033.00 | |
CF Cash and cash equivalents | 27 355.00 | 27 355.00 | 27 355.00 | |
CH Prepaid expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 45 884.00 | 45 884.00 | 45 884.00 | |
CO Grand total (0 to V) | 67 133.00 | 1 259.00 | 65 873.00 | 67 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 798.00 | 27 798.00 | ||
DL TOTAL (I) | 28 798.00 | 28 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 977.00 | 5 977.00 | ||
DX Trade payables and related accounts | 5 837.00 | 5 837.00 | ||
DY Tax and social security liabilities | 22 185.00 | 22 185.00 | ||
EA Other liabilities | 3 075.00 | 3 075.00 | ||
EC TOTAL (IV) | 37 075.00 | 37 075.00 | ||
EE Grand total (I to V) | 65 873.00 | 65 873.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 21 250.00 | |||
| 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 | 5 837.00 | 5 837.00 | 5 837.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 053.00 | 9 053.00 | 9 053.00 | |
UX Other trade receivables | 14 630.00 | 14 630.00 | ||
VP Miscellaneous | 2 034.00 | 2 034.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 22 185.00 | 22 185.00 | 22 185.00 | |
VS Prepaid expenses | 1 865.00 | 1 865.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 529.00 | 18 529.00 | 18 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 076.00 | 37 076.00 | 37 076.00 | |
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