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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HARAS DE LA MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | HARAS DE LA MELUSINE |
| Siren | 353464340 |
| Closing | 2020-09-30 |
| Registry code | 5752 |
| Registration number | 2622 |
| Management number | 1990B00051 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 341.00 | 121 353.00 | 21 988.00 | 143 341.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 143 434.00 | 121 353.00 | 22 081.00 | 143 434.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 7 286.00 | 7 286.00 | 7 286.00 | |
110 Total Assets | 150 720.00 | 121 353.00 | 29 367.00 | 150 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -634 232.00 | |||
136 Profit for the Year | -23 072.00 | |||
142 Total Equity - Total I | -649 682.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676 380.00 | |||
172 Other debts | 676 380.00 | |||
176 Total debts | 679 049.00 | |||
180 Liabilities Total | 29 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 578.00 | 13 578.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 13 666.00 | 13 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 272.00 | 1 272.00 | ||
242 Other external expenses | 28 344.00 | 28 344.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
254 Depreciation and amortization | 6 163.00 | 6 163.00 | ||
264 Total operating expenses | 36 584.00 | 36 584.00 | ||
270 Operating profit | -22 918.00 | -22 918.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -23 072.00 | -23 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 143 434.00 | 143 434.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
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