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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : HARVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-07-23 | Public | 2020-09-30 | Complete |
| Name | HARVEST |
| Siren | 823497508 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/009527 |
| Management number | 2020B01893 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9.00 | |||
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 150 100.00 | 150 100.00 | 150 100.00 | |
CF Cash and cash equivalents | 28 574.00 | 28 574.00 | 28 574.00 | |
CJ TOTAL (II) | 28 574.00 | 28 574.00 | 28 574.00 | |
CO Grand total (0 to V) | 178 674.00 | 178 674.00 | 178 674.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 127 733.00 | 127 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -901.00 | -901.00 | ||
DL TOTAL (I) | 130 131.00 | 130 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 712.00 | 46 712.00 | ||
DX Trade payables and related accounts | 1 498.00 | 1 498.00 | ||
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 48 543.00 | 48 543.00 | ||
EE Grand total (I to V) | 178 674.00 | 178 674.00 | ||
EG Accrued income and payables due within one year | 48 543.00 | 48 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 727.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GF Total Operating Expenses (II) | 2 061.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 650.00 | 1 650.00 | ||
HD Total exceptional income (VII) | 1 650.00 | 1 650.00 | ||
HE Exceptional expenses on management operations | 491.00 | 491.00 | ||
HH Total exceptional expenses (VIII) | 491.00 | 491.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 159.00 | 1 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 650.00 | 1 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 552.00 | 2 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -901.00 | -901.00 | ||
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