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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : HARMONIA MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | HARMONIA MEA |
| Siren | 842265456 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/006067 |
| Management number | 2018B01183 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 12 609.00 | 2 391.00 | 15 000.00 |
028 Tangible Assets | 129 587.00 | 68 484.00 | 61 104.00 | 129 587.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 227 737.00 | 81 093.00 | 146 645.00 | 227 737.00 |
060 Merchandise inventory | 20 245.00 | 20 245.00 | 20 245.00 | |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 4 258.00 | 4 258.00 | 4 258.00 | |
084 Cash | 231 979.00 | 231 979.00 | 231 979.00 | |
096 Total Current Assets + Prepaid Expenses | 260 979.00 | 260 979.00 | 260 979.00 | |
110 Total Assets | 488 717.00 | 81 093.00 | 407 624.00 | 488 717.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 96 365.00 | |||
136 Profit for the Year | 57 519.00 | |||
142 Total Equity - Total I | 186 884.00 | |||
156 Loans and similar debts | 101 107.00 | |||
166 Suppliers and related accounts | 28 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 90 675.00 | |||
176 Total debts | 220 740.00 | |||
180 Liabilities Total | 407 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 511.00 | |||
195 Of which payables due in more than one year | 70 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 253.00 | 2 253.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 495.00 | 3 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 221 226.00 | 221 226.00 | ||
492 Total Fixed Assets (Increases) | 6 511.00 | 6 511.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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