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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL LE HARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2015-12-31 | Complete |
| Name | SARL LE HARDI |
| Siren | 792672420 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013222 |
| Management number | 2013B00868 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 448 368.00 | 448 368.00 | 448 368.00 | |
AP Buildings | 4 152 081.00 | 310 416.00 | 3 841 665.00 | 4 152 081.00 |
BJ TOTAL (I) | 4 600 449.00 | 310 416.00 | 4 290 033.00 | 4 600 449.00 |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 21 791.00 | 21 791.00 | 21 791.00 | |
CJ TOTAL (II) | 21 791.00 | 21 791.00 | 21 791.00 | |
CO Grand total (0 to V) | 4 622 240.00 | 310 416.00 | 4 311 824.00 | 4 622 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 779 407.00 | 1 779 407.00 | 1 779 407.00 | |
DH Retained earnings | -239 983.00 | -147 252.00 | -239 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 552.00 | -92 732.00 | -153 552.00 | |
DL TOTAL (I) | 1 385 872.00 | 1 539 424.00 | 1 385 872.00 | |
DW Advances and down payments received on current orders | 2 925 952.00 | 2 975 952.00 | 2 925 952.00 | |
DX Trade payables and related accounts | 43.00 | |||
EC TOTAL (IV) | 2 925 952.00 | 2 975 995.00 | 2 925 952.00 | |
EE Grand total (I to V) | 4 311 824.00 | 4 515 419.00 | 4 311 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 010.00 | 59 010.00 | 59 010.00 | |
FJ Net sales | 59 010.00 | 59 010.00 | 59 010.00 | |
FR Total operating income (I) | 59 010.00 | |||
FW Other purchases and external expenses | 7 843.00 | |||
FX Taxes, duties, and similar payments | 9 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 195 709.00 | |||
GF Total Operating Expenses (II) | 212 562.00 | |||
GG - OPERATING RESULT (I - II) | -153 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 010.00 | 29 362.00 | 59 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 562.00 | 122 093.00 | 212 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153 552.00 | -92 732.00 | -153 552.00 | |
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