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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : HARDY'S INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-06-30 | Complete |
| Name | HARDY'S INDUSTRIES |
| Siren | 839871936 |
| Closing | 2021-06-30 |
| Registry code | 7202 |
| Registration number | 9380 |
| Management number | 2018B00445 |
| Activity code | 4399B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Parcé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 860.00 | 39 860.00 | 39 860.00 | |
AP Buildings | 362 812.00 | 30 143.00 | 332 669.00 | 362 812.00 |
AR Technical installations, industrial equipment and tools | 30 753.00 | 4 988.00 | 25 764.00 | 30 753.00 |
AT Other tangible assets | 25 263.00 | 13 493.00 | 11 770.00 | 25 263.00 |
BJ TOTAL (I) | 458 687.00 | 48 624.00 | 410 063.00 | 458 687.00 |
BL Raw materials, supplies | 6 512.00 | 6 512.00 | 6 512.00 | |
BT Goods | 2 614.00 | 2 614.00 | 2 614.00 | |
BV Advances and down payments on orders | 376.00 | 376.00 | 376.00 | |
BX Customers and related accounts | 198 648.00 | 198 648.00 | 198 648.00 | |
BZ Other receivables | 53 955.00 | 53 955.00 | 53 955.00 | |
CF Cash and cash equivalents | 303.00 | 303.00 | 303.00 | |
CH Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
CJ TOTAL (II) | 264 988.00 | 264 988.00 | 264 988.00 | |
CO Grand total (0 to V) | 723 676.00 | 48 624.00 | 675 052.00 | 723 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 989.00 | 14 581.00 | -5 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 525.00 | -20 570.00 | 525.00 | |
DJ Investment subsidies | 67 967.00 | 70 317.00 | 67 967.00 | |
DL TOTAL (I) | 73 503.00 | 75 328.00 | 73 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 280.00 | 187 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 413.00 | 40 928.00 | 41 413.00 | |
DX Trade payables and related accounts | 70 307.00 | 36 288.00 | 70 307.00 | |
DY Tax and social security liabilities | 149 016.00 | 137 617.00 | 149 016.00 | |
EA Other liabilities | 153 533.00 | 316 272.00 | 153 533.00 | |
EC TOTAL (IV) | 601 549.00 | 531 105.00 | 601 549.00 | |
EE Grand total (I to V) | 675 052.00 | 606 433.00 | 675 052.00 | |
EG Accrued income and payables due within one year | 601 549.00 | 531 105.00 | 601 549.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 280.00 | 3 280.00 | ||
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