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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HARCHINOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HARCHINOMAK |
| Siren | 752076224 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6078 |
| Management number | 2018B01081 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63580 Saint-Genès-la-Tourette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 997.00 | 18 997.00 | 18 997.00 | |
080 Sellable securities | 38 658.00 | 38 658.00 | 38 658.00 | |
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
096 Total Current Assets + Prepaid Expenses | 62 529.00 | 62 529.00 | 62 529.00 | |
110 Total Assets | 62 529.00 | 62 529.00 | 62 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 583.00 | |||
136 Profit for the Year | 29 850.00 | |||
142 Total Equity - Total I | 43 434.00 | |||
172 Other debts | 19 095.00 | |||
176 Total debts | 19 095.00 | |||
180 Liabilities Total | 62 529.00 | |||
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