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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HARCHINOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HARCHINOMAK |
| Siren | 752076224 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4568 |
| Management number | 2018B01081 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63580 Saint-Genès-la-Tourette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 686.00 | |||
CD Marketable securities | 46 350.00 | |||
CF Cash and cash equivalents | 18 224.00 | |||
CJ TOTAL (II) | 84 262.00 | |||
CO Grand total (0 to V) | 84 262.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 513.00 | 8 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 418.00 | 55 418.00 | ||
DL TOTAL (I) | 64 931.00 | 64 931.00 | ||
DY Tax and social security liabilities | 19 330.00 | 19 330.00 | ||
EC TOTAL (IV) | 19 330.00 | 19 330.00 | ||
EE Grand total (I to V) | 84 262.00 | 84 262.00 | ||
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