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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HARMONIE DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2016-06-30 | Complete |
| Name | HARMONIE DECOUPE |
| Siren | 513781146 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 14027 |
| Management number | 2009B01095 |
| Activity code | 2221Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 464.00 | 464.00 | 464.00 | |
AH Goodwill | 19 475.00 | 19 475.00 | 19 475.00 | |
AJ Other Intangible Assets | 450.00 | 450.00 | 450.00 | |
AN Land | 9 749.00 | 2 783.00 | 6 965.00 | 9 749.00 |
AP Buildings | 111 546.00 | 58 580.00 | 52 965.00 | 111 546.00 |
AR Technical installations, industrial equipment and tools | 109 159.00 | 79 608.00 | 29 551.00 | 109 159.00 |
AT Other tangible assets | 110 928.00 | 75 690.00 | 35 237.00 | 110 928.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 7 580.00 | 7 580.00 | 7 580.00 | |
BJ TOTAL (I) | 369 353.00 | 217 128.00 | 152 224.00 | 369 353.00 |
BL Raw materials, supplies | 65 350.00 | 65 350.00 | 65 350.00 | |
BX Customers and related accounts | 40 794.00 | 40 794.00 | 40 794.00 | |
BZ Other receivables | 65 805.00 | 65 805.00 | 65 805.00 | |
CD Marketable securities | 100 008.00 | 100 008.00 | 100 008.00 | |
CF Cash and cash equivalents | 99 335.00 | 99 335.00 | 99 335.00 | |
CH Prepaid expenses | 3 582.00 | 3 582.00 | 3 582.00 | |
CJ TOTAL (II) | 274 868.00 | 274 868.00 | 274 868.00 | |
CO Grand total (0 to V) | 644 221.00 | 217 128.00 | 427 093.00 | 644 221.00 |
CP Shares due in less than one year | 7 580.00 | 7 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 197 376.00 | 143 478.00 | 197 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 065.00 | 53 897.00 | 1 065.00 | |
DJ Investment subsidies | 1 576.00 | 2 698.00 | 1 576.00 | |
DL TOTAL (I) | 208 818.00 | 208 875.00 | 208 818.00 | |
DP Provisions for Risks | 32 250.00 | 43 000.00 | 32 250.00 | |
DR TOTAL (IV) | 32 250.00 | 43 000.00 | 32 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 009.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 539.00 | 1 539.00 | 1 539.00 | |
DX Trade payables and related accounts | 51 152.00 | 96 602.00 | 51 152.00 | |
DY Tax and social security liabilities | 100 540.00 | 80 997.00 | 100 540.00 | |
EA Other liabilities | 32 791.00 | 31 260.00 | 32 791.00 | |
EC TOTAL (IV) | 186 024.00 | 211 409.00 | 186 024.00 | |
EE Grand total (I to V) | 427 093.00 | 463 284.00 | 427 093.00 | |
EG Accrued income and payables due within one year | 186 024.00 | 211 409.00 | 186 024.00 | |
EI Including equity loans | 2 490.00 | 2 490.00 | ||
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