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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SARL EL HARRAK ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL EL HARRAK ET FILS |
| Siren | 810106385 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000167 |
| Management number | 2015B00313 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 717.00 | 32 548.00 | 38 169.00 | 70 717.00 |
044 Total Fixed Assets | 70 717.00 | 32 548.00 | 38 169.00 | 70 717.00 |
050 Raw materials, supplies, in progress | 26 193.00 | 26 193.00 | 26 193.00 | |
068 Receivables – Trade and related accounts | 85 293.00 | 85 293.00 | 85 293.00 | |
072 Receivables – Other | 21 035.00 | 21 035.00 | 21 035.00 | |
084 Cash | 22 697.00 | 22 697.00 | 22 697.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 217.00 | 155 217.00 | 155 217.00 | |
110 Total Assets | 225 934.00 | 32 548.00 | 193 386.00 | 225 934.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 74 290.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 78 265.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 56 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 574.00 | |||
172 Other debts | 55 555.00 | |||
176 Total debts | 115 121.00 | |||
180 Liabilities Total | 193 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070.00 | |||
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