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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LE HARICOT MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2019-08-02 | Public | 2018-03-31 | Simplified |
| 2018-05-04 | Public | 2016-03-31 | Simplified |
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | LE HARICOT MAGIQUE |
| Siren | 514567692 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 18087 |
| Management number | 2009B01497 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 238 264.00 | 53 398.00 | 184 866.00 | 238 264.00 |
040 Financial Assets | 1 005 127.00 | 299 900.00 | 705 227.00 | 1 005 127.00 |
044 Total Fixed Assets | 1 244 651.00 | 354 558.00 | 890 093.00 | 1 244 651.00 |
060 Merchandise inventory | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
080 Sellable securities | 1 949 597.00 | 361 990.00 | 1 587 607.00 | 1 949 597.00 |
084 Cash | 678.00 | 678.00 | 678.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961 739.00 | 361 990.00 | 1 599 749.00 | 1 961 739.00 |
110 Total Assets | 3 206 390.00 | 716 548.00 | 2 489 842.00 | 3 206 390.00 |
120 Share or Individual Capital | 2 326 800.00 | |||
134 Retained Earnings | -594 851.00 | |||
136 Profit for the Year | 28 717.00 | |||
142 Total Equity - Total I | 1 760 666.00 | |||
156 Loans and similar debts | 183 237.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541 362.00 | |||
172 Other debts | 542 450.00 | |||
176 Total debts | 729 176.00 | |||
180 Liabilities Total | 2 489 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 912.00 | |||
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