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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : HARDY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | HARDY DISTRIBUTION |
| Siren | 814548061 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29762 |
| Management number | 2015B08770 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 215.00 | 14 663.00 | 552.00 | 15 215.00 |
044 Total Fixed Assets | 15 215.00 | 14 663.00 | 552.00 | 15 215.00 |
068 Receivables – Trade and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 14 481.00 | 14 481.00 | 14 481.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 102 352.00 | 102 352.00 | 102 352.00 | |
096 Total Current Assets + Prepaid Expenses | 118 496.00 | 118 496.00 | 118 496.00 | |
110 Total Assets | 133 711.00 | 14 663.00 | 119 048.00 | 133 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 106 427.00 | |||
136 Profit for the Year | -13 734.00 | |||
142 Total Equity - Total I | 98 194.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 916.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 20 854.00 | |||
180 Liabilities Total | 119 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 215.00 | 15 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 145.00 | 17 145.00 | ||
378 Amount of deductible VAT on goods and services | 2 524.00 | 2 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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