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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HARCHINOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HARCHINOMAK |
| Siren | 752076224 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8290 |
| Management number | 2018B01081 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63580 Saint-Genès-la-Tourette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 360.00 | 9 360.00 | 9 360.00 | |
096 Total Current Assets + Prepaid Expenses | 64 823.00 | 64 823.00 | 64 823.00 | |
110 Total Assets | 64 823.00 | 64 823.00 | 64 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 458.00 | |||
136 Profit for the Year | 28 673.00 | |||
142 Total Equity - Total I | 44 131.00 | |||
172 Other debts | 20 692.00 | |||
176 Total debts | 20 692.00 | |||
180 Liabilities Total | 64 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3.00 | 3.00 | ||
215 Production of goods sold - Export | 3 006.00 | 3 006.00 | ||
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