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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EURL GROUPE HAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | EURL GROUPE HAROS |
| Siren | 890057540 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2675 |
| Management number | 2020B00525 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 206 740.00 | 1 206 740.00 | 1 206 740.00 | |
044 Total Fixed Assets | 1 206 740.00 | 1 206 740.00 | 1 206 740.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 7 112.00 | 7 112.00 | 7 112.00 | |
096 Total Current Assets + Prepaid Expenses | 9 117.00 | 9 117.00 | 9 117.00 | |
110 Total Assets | 1 215 857.00 | 1 215 857.00 | 1 215 857.00 | |
120 Share or Individual Capital | 456 740.00 | |||
134 Retained Earnings | -10 032.00 | |||
136 Profit for the Year | -12 665.00 | |||
142 Total Equity - Total I | 434 043.00 | |||
156 Loans and similar debts | 658 378.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 804.00 | |||
172 Other debts | 122 936.00 | |||
176 Total debts | 781 814.00 | |||
180 Liabilities Total | 1 215 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 388.00 | 17 388.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 18 121.00 | 18 121.00 | ||
270 Operating profit | -18 121.00 | -18 121.00 | ||
294 Financial expenses | 7 209.00 | 7 209.00 | ||
306 Income tax's | -12 665.00 | -12 665.00 | ||
310 Profit or loss | -12 665.00 | -12 665.00 | ||
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