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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : HARFENIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | HARFENIST |
| Siren | 378708879 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8836 |
| Management number | 2000B00585 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570AUZAT-LA-COMBELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 403.00 | 68 752.00 | 71 650.00 | 140 403.00 |
044 Total Fixed Assets | 140 403.00 | 68 752.00 | 71 650.00 | 140 403.00 |
068 Receivables – Trade and related accounts | 5 856.00 | 5 856.00 | 5 856.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 10 824.00 | 10 824.00 | 10 824.00 | |
110 Total Assets | 151 227.00 | 68 752.00 | 82 475.00 | 151 227.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 219.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 27 216.00 | |||
156 Loans and similar debts | 54 108.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 791.00 | |||
176 Total debts | 55 259.00 | |||
180 Liabilities Total | 82 475.00 | |||
195 Of which payables due in more than one year | 43 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 354.00 | 17 354.00 | ||
232 Total operating income excluding VAT | 17 354.00 | 17 354.00 | ||
242 Other external expenses | 7 557.00 | 7 557.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 8 259.00 | 8 259.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | 885.00 | 885.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
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