Grow your business safely with HAROLD-EDGAR
All the information you need about HAROLD-EDGAR to develop and secure your business in France
H
HOME >
CORPORATES
>
HAROLD-EDGAR >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : HAROLD-EDGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HAROLD-EDGAR |
| Siren | 521377085 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6018 |
| Management number | 2010B00493 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 561.00 | 829.00 | 3 732.00 | 4 561.00 |
028 Tangible Assets | 52 415.00 | 36 657.00 | 15 757.00 | 52 415.00 |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 106 491.00 | 37 487.00 | 69 004.00 | 106 491.00 |
060 Merchandise inventory | 604.00 | 604.00 | 604.00 | |
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 5 355.00 | 5 355.00 | 5 355.00 | |
084 Cash | 23 518.00 | 23 518.00 | 23 518.00 | |
096 Total Current Assets + Prepaid Expenses | 34 657.00 | 34 657.00 | 34 657.00 | |
110 Total Assets | 141 147.00 | 37 487.00 | 103 661.00 | 141 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 048.00 | |||
136 Profit for the Year | 15 259.00 | |||
142 Total Equity - Total I | 35 807.00 | |||
156 Loans and similar debts | 13 353.00 | |||
166 Suppliers and related accounts | 10 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 43 655.00 | |||
176 Total debts | 67 853.00 | |||
180 Liabilities Total | 103 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 167.00 | |||
195 Of which payables due in more than one year | 9 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 850.00 | 14 850.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 88 041.00 | 88 041.00 | ||
492 Total Fixed Assets (Increases) | 19 350.00 | 19 350.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
