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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HARAS DU SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2017-12-31 | Complete |
| Name | HARAS DU SAINT GEORGES |
| Siren | 489220335 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5562 |
| Management number | 2006B50112 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59213 Capelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 496.00 | 24 496.00 | 24 496.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 24 496.00 | 24 496.00 | 24 496.00 | |
CO Grand total (0 to V) | 24 496.00 | 24 496.00 | 24 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 866.00 | 9 866.00 | 9 866.00 | |
DH Retained earnings | 12 625.00 | 12 700.00 | 12 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -473.00 | -75.00 | -473.00 | |
DL TOTAL (I) | 24 218.00 | 24 692.00 | 24 218.00 | |
DX Trade payables and related accounts | 277.00 | 387.00 | 277.00 | |
EC TOTAL (IV) | 277.00 | 387.00 | 277.00 | |
EE Grand total (I to V) | 24 496.00 | 25 079.00 | 24 496.00 | |
EG Accrued income and payables due within one year | 277.00 | 387.00 | 277.00 | |
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