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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HAROLD AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-19 | Public | 2013-09-30 | Complete |
| Name | HAROLD AVOCATS I |
| Siren | 750901092 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26693 |
| Management number | 2012D00382 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 654.00 | 1 654.00 | 1 654.00 | |
AH Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
AT Other tangible assets | 60 686.00 | 31 700.00 | 28 986.00 | 60 686.00 |
BD Other fixed assets | 295.00 | 295.00 | 295.00 | |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 219 720.00 | 33 354.00 | 186 366.00 | 219 720.00 |
BX Customers and related accounts | 577 959.00 | 577 959.00 | 577 959.00 | |
BZ Other receivables | 67 665.00 | 67 665.00 | 67 665.00 | |
CF Cash and cash equivalents | 105 113.00 | 105 113.00 | 105 113.00 | |
CH Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
CJ TOTAL (II) | 752 920.00 | 752 920.00 | 752 920.00 | |
CO Grand total (0 to V) | 972 640.00 | 33 354.00 | 939 287.00 | 972 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 090.00 | 34 090.00 | 34 090.00 | |
DB Share, merger, contribution premiums, etc. | 15 918.00 | 15 918.00 | 15 918.00 | |
DD Legal reserve (1) | 3 409.00 | 3 409.00 | 3 409.00 | |
DH Retained earnings | 80 892.00 | 12 658.00 | 80 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 396.00 | 68 234.00 | 8 396.00 | |
DL TOTAL (I) | 142 705.00 | 134 309.00 | 142 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 421 838.00 | 320 172.00 | 421 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 825.00 | 825.00 | ||
DX Trade payables and related accounts | 62 337.00 | 70 152.00 | 62 337.00 | |
DY Tax and social security liabilities | 262 841.00 | 277 809.00 | 262 841.00 | |
EA Other liabilities | 48 740.00 | 27 988.00 | 48 740.00 | |
EC TOTAL (IV) | 796 582.00 | 696 121.00 | 796 582.00 | |
EE Grand total (I to V) | 939 287.00 | 830 430.00 | 939 287.00 | |
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