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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LE HARICOT MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2019-08-02 | Public | 2018-03-31 | Simplified |
| 2018-05-04 | Public | 2016-03-31 | Simplified |
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | LE HARICOT MAGIQUE |
| Siren | 514567692 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 20092 |
| Management number | 2009B01497 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 51 936.00 | 46 661.00 | 5 275.00 | 51 936.00 |
040 Financial Assets | 1 000 127.00 | 1 000 127.00 | 1 000 127.00 | |
044 Total Fixed Assets | 1 053 323.00 | 47 921.00 | 1 005 402.00 | 1 053 323.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 26 338.00 | 26 338.00 | 26 338.00 | |
072 Receivables – Other | 16 564.00 | 16 564.00 | 16 564.00 | |
080 Sellable securities | 1 422 129.00 | 579 327.00 | 842 802.00 | 1 422 129.00 |
084 Cash | 50 196.00 | 50 196.00 | 50 196.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 515 227.00 | 579 327.00 | 935 899.00 | 1 515 227.00 |
110 Total Assets | 2 568 550.00 | 627 248.00 | 1 941 301.00 | 2 568 550.00 |
120 Share or Individual Capital | 2 326 800.00 | |||
134 Retained Earnings | -278 483.00 | |||
136 Profit for the Year | -295 093.00 | |||
142 Total Equity - Total I | 1 753 223.00 | |||
156 Loans and similar debts | 9 821.00 | |||
166 Suppliers and related accounts | 7 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 095.00 | |||
172 Other debts | 170 652.00 | |||
176 Total debts | 188 078.00 | |||
180 Liabilities Total | 1 941 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
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