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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-02-28 | Simplified |
| 2021-07-13 | Partially confidential | 2021-02-28 | Simplified |
| 2020-07-30 | Partially confidential | 2020-02-28 | Simplified |
| Name | HARMONY |
| Siren | 511280307 |
| Closing | 2022-02-28 |
| Registry code | 3502 |
| Registration number | 3872 |
| Management number | 2019B00861 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 603.00 | 30 453.00 | 83 150.00 | 113 603.00 |
040 Financial Assets | 340 748.00 | 340 748.00 | 340 748.00 | |
044 Total Fixed Assets | 454 351.00 | 30 453.00 | 423 898.00 | 454 351.00 |
050 Raw materials, supplies, in progress | 342 805.00 | 21 265.00 | 321 540.00 | 342 805.00 |
068 Receivables – Trade and related accounts | 57 869.00 | 57 869.00 | 57 869.00 | |
072 Receivables – Other | 1 013 185.00 | 1 013 185.00 | 1 013 185.00 | |
084 Cash | 32 294.00 | 32 294.00 | 32 294.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446 311.00 | 21 265.00 | 1 425 046.00 | 1 446 311.00 |
110 Total Assets | 1 900 662.00 | 51 717.00 | 1 848 945.00 | 1 900 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 937 949.00 | |||
136 Profit for the Year | 90 725.00 | |||
140 Regulated Provisions | 1 136.00 | |||
142 Total Equity - Total I | 1 039 810.00 | |||
156 Loans and similar debts | 289 971.00 | |||
166 Suppliers and related accounts | 119 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 109.00 | |||
172 Other debts | 399 847.00 | |||
176 Total debts | 809 135.00 | |||
180 Liabilities Total | 1 848 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 553.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 686.00 | |||
195 Of which payables due in more than one year | 26 512.00 | |||
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