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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MARC HARARI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | MARC HARARI CONSULTING |
| Siren | 819803750 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107058 |
| Management number | 2016B09357 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 7 562.00 | 4 432.00 | 3 130.00 | 7 562.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 35 412.00 | 4 432.00 | 30 980.00 | 35 412.00 |
BT Goods | 118 500.00 | 118 500.00 | 118 500.00 | |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
BZ Other receivables | 340 215.00 | 340 215.00 | 340 215.00 | |
CD Marketable securities | 53 225.00 | 52 901.00 | 324.00 | 53 225.00 |
CF Cash and cash equivalents | 26 167.00 | 26 167.00 | 26 167.00 | |
CH Prepaid expenses | 14 533.00 | 14 533.00 | 14 533.00 | |
CJ TOTAL (II) | 564 160.00 | 52 901.00 | 511 260.00 | 564 160.00 |
CO Grand total (0 to V) | 599 572.00 | 57 333.00 | 542 239.00 | 599 572.00 |
CU Other investments | 27 850.00 | 27 850.00 | 27 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DH Retained earnings | -1 736 141.00 | -935 912.00 | -1 736 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -359 303.00 | -800 230.00 | -359 303.00 | |
DL TOTAL (I) | -95 444.00 | 263 859.00 | -95 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 668.00 | 112 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 385.00 | 99 016.00 | 114 385.00 | |
DX Trade payables and related accounts | 16 257.00 | 68 552.00 | 16 257.00 | |
DY Tax and social security liabilities | 297 515.00 | 202 645.00 | 297 515.00 | |
EA Other liabilities | 96 858.00 | 96 858.00 | 96 858.00 | |
EC TOTAL (IV) | 637 684.00 | 467 071.00 | 637 684.00 | |
EE Grand total (I to V) | 542 239.00 | 730 929.00 | 542 239.00 | |
EG Accrued income and payables due within one year | 637 684.00 | 449 319.00 | 637 684.00 | |
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