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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : HARAS DES BRIMBELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | HARAS DES BRIMBELLES |
| Siren | 487797490 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4442 |
| Management number | 2006B00005 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 ST AUBIN SUR GAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 600.00 | 8 600.00 | 8 600.00 | |
AR Technical installations, industrial equipment and tools | 176 088.00 | 167 347.00 | 8 740.00 | 176 088.00 |
AT Other tangible assets | 1 441 154.00 | 1 073 908.00 | 367 246.00 | 1 441 154.00 |
AV Fixed assets in progress | 1 632 773.00 | 328 057.00 | 1 304 716.00 | 1 632 773.00 |
BJ TOTAL (I) | 3 258 617.00 | 1 577 913.00 | 1 680 703.00 | 3 258 617.00 |
BL Raw materials, supplies | 29 250.00 | 29 250.00 | 29 250.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 32 820.00 | 32 820.00 | 32 820.00 | |
BZ Other receivables | 33 636.00 | 33 636.00 | 33 636.00 | |
CF Cash and cash equivalents | 19 512.00 | 19 512.00 | 19 512.00 | |
CH Prepaid expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
CJ TOTAL (II) | 123 679.00 | 123 679.00 | 123 679.00 | |
CO Grand total (0 to V) | 3 382 296.00 | 1 577 913.00 | 1 804 383.00 | 3 382 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 175 000.00 | 1 175 000.00 | ||
DH Retained earnings | -293 493.00 | -293 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -207 564.00 | -207 564.00 | ||
DL TOTAL (I) | 673 942.00 | 673 942.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 042 144.00 | 1 042 144.00 | ||
DX Trade payables and related accounts | 11 487.00 | 11 487.00 | ||
DY Tax and social security liabilities | 52 819.00 | 52 819.00 | ||
EA Other liabilities | 23 990.00 | 23 990.00 | ||
EC TOTAL (IV) | 1 130 440.00 | 1 130 440.00 | ||
EE Grand total (I to V) | 1 804 383.00 | 1 804 383.00 | ||
EG Accrued income and payables due within one year | 1 130 440.00 | 1 130 440.00 | ||
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