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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : Harbour Bridge Ventures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | Harbour Bridge Ventures |
| Siren | 504843806 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97062 |
| Management number | 2008B14431 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 590.00 | 15 325.00 | 6 265.00 | 21 590.00 |
040 Financial Assets | 1 000 627.00 | 1 000 627.00 | 1 000 627.00 | |
044 Total Fixed Assets | 1 022 218.00 | 15 325.00 | 1 006 892.00 | 1 022 218.00 |
068 Receivables – Trade and related accounts | 436 290.00 | 88 175.00 | 348 115.00 | 436 290.00 |
072 Receivables – Other | 150 575.00 | 150 575.00 | 150 575.00 | |
080 Sellable securities | ||||
084 Cash | 6 106.00 | 6 106.00 | 6 106.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 593 738.00 | 88 175.00 | 505 563.00 | 593 738.00 |
110 Total Assets | 1 615 956.00 | 103 500.00 | 1 512 455.00 | 1 615 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 253 829.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | 252 965.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 41 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145 255.00 | |||
172 Other debts | 1 217 970.00 | |||
176 Total debts | 1 259 490.00 | |||
180 Liabilities Total | 1 512 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 707.00 | 72 707.00 | ||
484 DECREASES Financial Assets | 8 567.00 | 8 567.00 | ||
490 Total Fixed Assets (Gross Value) | 958 077.00 | 958 077.00 | ||
492 Total Fixed Assets (Increases) | 72 707.00 | 72 707.00 | ||
494 Total Fixed Assets (Decreases) | 8 567.00 | 8 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 400.00 | 32 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 160.00 | 4 160.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 48 600.00 | 48 600.00 | ||
682 INCREASES Total Statement of Provisions | 48 600.00 | 48 600.00 | ||
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