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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SARL DE LA HARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Complete |
| 2019-04-06 | Public | 2018-08-31 | Complete |
| 2018-04-02 | Public | 2017-08-31 | Complete |
| Name | SARL DE LA HARPE |
| Siren | 381778174 |
| Closing | 2022-08-31 |
| Registry code | 6101 |
| Registration number | 900 |
| Management number | 2000B51573 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 193 139.00 | 1 193 139.00 | 1 193 139.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 46.00 | 46.00 | 46.00 | |
CO Grand total (0 to V) | 1 193 185.00 | 1 193 185.00 | 1 193 185.00 | |
CU Other investments | 1 193 139.00 | 1 193 139.00 | 1 193 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 901.00 | 161 901.00 | 161 901.00 | |
DB Share, merger, contribution premiums, etc. | 10 367.00 | 10 367.00 | 10 367.00 | |
DD Legal reserve (1) | 16 190.00 | 16 190.00 | 16 190.00 | |
DE Statutory or contractual reserves | 995 437.00 | 998 859.00 | 995 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 345.00 | -3 422.00 | -3 345.00 | |
DL TOTAL (I) | 1 180 549.00 | 1 183 895.00 | 1 180 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 778.00 | 7 355.00 | 11 778.00 | |
DX Trade payables and related accounts | 857.00 | 1 954.00 | 857.00 | |
EC TOTAL (IV) | 12 635.00 | 9 310.00 | 12 635.00 | |
EE Grand total (I to V) | 1 193 185.00 | 1 193 204.00 | 1 193 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 087.00 | |||
FZ Social Security Contributions | 1 130.00 | |||
GF Total Operating Expenses (II) | 3 217.00 | |||
GG - OPERATING RESULT (I - II) | -3 217.00 | |||
GR Interest and similar expenses | 128.00 | |||
GU Total financial expenses (VI) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 345.00 | 3 422.00 | 3 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 345.00 | -3 422.00 | -3 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 778.00 | 11 778.00 | 11 778.00 | |
8B Suppliers and Related Accounts | 857.00 | 857.00 | 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 635.00 | 12 635.00 | 12 635.00 | |
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