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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : HAREL PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HAREL PARTICIPATION |
| Siren | 802081398 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13666 |
| Management number | 2014B00828 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 LECOUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911 500.00 | 911 500.00 | 911 500.00 | |
044 Total Fixed Assets | 911 500.00 | 911 500.00 | 911 500.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 911 914.00 | 911 914.00 | 911 914.00 | |
120 Share or Individual Capital | 922 240.00 | |||
134 Retained Earnings | -11 837.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | 910 155.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 1 758.00 | |||
180 Liabilities Total | 911 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 894.00 | 894.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 1 026.00 | 1 026.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
290 Exceptional income | 779.00 | 779.00 | ||
310 Profit or loss | -246.00 | -246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 911 500.00 | 911 500.00 | ||
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