Grow your business safely with HARRABI
All the information you need about HARRABI to develop and secure your business in France
H
HOME >
CORPORATES
>
HARRABI >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HARRABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | HARRABI |
| Siren | 749934733 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39912 |
| Management number | 2012B01578 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 15 971.00 | 15 074.00 | 897.00 | 15 971.00 |
AT Other tangible assets | 2 528.00 | 2 463.00 | 66.00 | 2 528.00 |
BH Other financial assets | 1 949.00 | 1 949.00 | 1 949.00 | |
BJ TOTAL (I) | 90 448.00 | 17 536.00 | 72 912.00 | 90 448.00 |
BT Goods | 710.00 | 710.00 | 710.00 | |
BZ Other receivables | 2 730.00 | 2 730.00 | 2 730.00 | |
CF Cash and cash equivalents | 9 218.00 | 9 218.00 | 9 218.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 13 078.00 | 13 078.00 | 13 078.00 | |
CO Grand total (0 to V) | 103 526.00 | 17 536.00 | 85 990.00 | 103 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 3 155.00 | 9 699.00 | 3 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 545.00 | |||
DL TOTAL (I) | 5 355.00 | 5 355.00 | 5 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 69 808.00 | 62 723.00 | 69 808.00 | |
DX Trade payables and related accounts | 420.00 | 6 922.00 | 420.00 | |
DY Tax and social security liabilities | 10 406.00 | 9 975.00 | 10 406.00 | |
EC TOTAL (IV) | 80 635.00 | 89 621.00 | 80 635.00 | |
EE Grand total (I to V) | 85 990.00 | 94 975.00 | 85 990.00 | |
all companies in France
Complete and comprehensive database.
