Grow your business safely with HARMONIA MEA
All the information you need about HARMONIA MEA to develop and secure your business in France
H
HOME >
CORPORATES
>
HARMONIA MEA >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : HARMONIA MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | HARMONIA MEA |
| Siren | 842265456 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002639 |
| Management number | 2018B01183 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 9 609.00 | 5 391.00 | 15 000.00 |
028 Tangible Assets | 123 076.00 | 47 679.00 | 75 397.00 | 123 076.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 221 226.00 | 57 288.00 | 163 938.00 | 221 226.00 |
060 Merchandise inventory | 21 824.00 | 21 824.00 | 21 824.00 | |
068 Receivables – Trade and related accounts | 1 453.00 | 1 453.00 | 1 453.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 211 212.00 | 211 212.00 | 211 212.00 | |
096 Total Current Assets + Prepaid Expenses | 237 807.00 | 237 807.00 | 237 807.00 | |
110 Total Assets | 459 033.00 | 57 288.00 | 401 745.00 | 459 033.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 78 936.00 | |||
136 Profit for the Year | 57 429.00 | |||
142 Total Equity - Total I | 169 365.00 | |||
156 Loans and similar debts | 130 792.00 | |||
166 Suppliers and related accounts | 23 414.00 | |||
172 Other debts | 78 174.00 | |||
176 Total debts | 232 380.00 | |||
180 Liabilities Total | 401 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 449.00 | 3 449.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 572.00 | 10 572.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 930.00 | 1 930.00 | ||
482 INCREASES Financial Assets | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 202 125.00 | 202 125.00 | ||
492 Total Fixed Assets (Increases) | 19 102.00 | 19 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 852.00 | 121 852.00 | ||
378 Amount of deductible VAT on goods and services | 36 366.00 | 36 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
