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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : HARRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | HARRANE |
| Siren | 829195676 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24049 |
| Management number | 2017B04085 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 278.00 | 14 278.00 | 14 278.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 15 905.00 | 15 905.00 | 15 905.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 433.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 15 129.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 776.00 | |||
180 Liabilities Total | 15 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 753.00 | 23 753.00 | ||
232 Total operating income excluding VAT | 23 753.00 | 23 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 991.00 | 9 991.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 19 991.00 | 19 991.00 | ||
270 Operating profit | 3 762.00 | 3 762.00 | ||
310 Profit or loss | 3 762.00 | 3 762.00 | ||
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