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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MAISONS HARMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2018-12-31 | Complete |
| Name | MAISONS HARMONIA |
| Siren | 814328548 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5042 |
| Management number | 2018B00658 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
CF Cash and cash equivalents | 11 321.00 | 11 321.00 | 11 321.00 | |
CJ TOTAL (II) | 16 722.00 | 16 722.00 | 16 722.00 | |
CO Grand total (0 to V) | 16 722.00 | 16 722.00 | 16 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -2 027.00 | -1 579.00 | -2 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 282.00 | -449.00 | -1 282.00 | |
DL TOTAL (I) | 16 691.00 | 17 973.00 | 16 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 96.00 | 30.00 | |
EC TOTAL (IV) | 30.00 | 96.00 | 30.00 | |
EE Grand total (I to V) | 16 722.00 | 18 069.00 | 16 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 282.00 | |||
GF Total Operating Expenses (II) | 1 282.00 | |||
GG - OPERATING RESULT (I - II) | -1 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 449.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 282.00 | -449.00 | -1 282.00 | |
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