Grow your business safely with SELARL DE LA HARPE
All the information you need about SELARL DE LA HARPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE LA HARPE >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SELARL DE LA HARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-05-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-05-31 | Complete |
| Name | SELARL DE LA HARPE |
| Siren | 523933406 |
| Closing | 2020-05-31 |
| Registry code | 2702 |
| Registration number | 1332 |
| Management number | 2010D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 650.00 | 2 650.00 | |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AP Buildings | 311 016.00 | 245 113.00 | 65 903.00 | 311 016.00 |
AR Technical installations, industrial equipment and tools | 1 886.00 | 1 886.00 | 1 886.00 | |
AT Other tangible assets | 117 213.00 | 116 226.00 | 987.00 | 117 213.00 |
BJ TOTAL (I) | 912 765.00 | 365 874.00 | 546 890.00 | 912 765.00 |
BT Goods | 261 818.00 | 261 818.00 | 261 818.00 | |
BX Customers and related accounts | 38 689.00 | 38 689.00 | 38 689.00 | |
BZ Other receivables | 44 351.00 | 44 351.00 | 44 351.00 | |
CD Marketable securities | 350 450.00 | 350 450.00 | 350 450.00 | |
CF Cash and cash equivalents | 253 016.00 | 253 016.00 | 253 016.00 | |
CH Prepaid expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
CJ TOTAL (II) | 951 815.00 | 951 815.00 | 951 815.00 | |
CO Grand total (0 to V) | 1 864 580.00 | 365 874.00 | 1 498 705.00 | 1 864 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 707 547.00 | 534 078.00 | 707 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 661.00 | 173 469.00 | 136 661.00 | |
DL TOTAL (I) | 875 008.00 | 738 347.00 | 875 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 498.00 | 297 886.00 | 233 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 808.00 | 104 219.00 | 76 808.00 | |
DX Trade payables and related accounts | 269 338.00 | 207 765.00 | 269 338.00 | |
DY Tax and social security liabilities | 43 862.00 | 46 803.00 | 43 862.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 623 697.00 | 656 864.00 | 623 697.00 | |
EE Grand total (I to V) | 1 498 705.00 | 1 395 211.00 | 1 498 705.00 | |
EG Accrued income and payables due within one year | 484 125.00 | 437 503.00 | 484 125.00 | |
all companies in France
Complete and comprehensive database.
