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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-02-28 | Simplified |
| 2021-07-13 | Partially confidential | 2021-02-28 | Simplified |
| 2020-07-30 | Partially confidential | 2020-02-28 | Simplified |
| Name | HARMONY |
| Siren | 511280307 |
| Closing | 2020-02-28 |
| Registry code | 3502 |
| Registration number | 2902 |
| Management number | 2019B00861 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 247.00 | 8 530.00 | 47 716.00 | 56 247.00 |
040 Financial Assets | 340 623.00 | 340 623.00 | 340 623.00 | |
044 Total Fixed Assets | 396 870.00 | 8 530.00 | 388 339.00 | 396 870.00 |
050 Raw materials, supplies, in progress | 313 758.00 | 313 758.00 | 313 758.00 | |
068 Receivables – Trade and related accounts | 19 134.00 | 19 134.00 | 19 134.00 | |
072 Receivables – Other | 576 337.00 | 576 337.00 | 576 337.00 | |
084 Cash | 176 657.00 | 176 657.00 | 176 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 085 886.00 | 1 085 886.00 | 1 085 886.00 | |
110 Total Assets | 1 482 755.00 | 8 530.00 | 1 474 225.00 | 1 482 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 465 394.00 | |||
136 Profit for the Year | 84 574.00 | |||
140 Regulated Provisions | 174.00 | |||
142 Total Equity - Total I | 560 141.00 | |||
154 Provisions for risks and charges - Total II | 80.00 | |||
166 Suppliers and related accounts | 17 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 661.00 | |||
172 Other debts | 896 541.00 | |||
176 Total debts | 914 004.00 | |||
180 Liabilities Total | 1 474 225.00 | |||
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