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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HARFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| Name | HARFOOD |
| Siren | 822119152 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 1071 |
| Management number | 2016B00654 |
| Activity code | 1071D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62930 WIMEREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 236.00 | 197 236.00 | 197 236.00 | |
AR Technical installations, industrial equipment and tools | 233 963.00 | 47 076.00 | 186 888.00 | 233 963.00 |
AT Other tangible assets | 90 666.00 | 39 012.00 | 51 654.00 | 90 666.00 |
AX Advances and down payments | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 545 865.00 | 86 087.00 | 459 777.00 | 545 865.00 |
BX Customers and related accounts | 102 513.00 | 102 513.00 | 102 513.00 | |
BZ Other receivables | 145 266.00 | 145 266.00 | 145 266.00 | |
CF Cash and cash equivalents | 91 094.00 | 91 094.00 | 91 094.00 | |
CH Prepaid expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
CJ TOTAL (II) | 341 633.00 | 341 633.00 | 341 633.00 | |
CO Grand total (0 to V) | 887 498.00 | 86 087.00 | 801 410.00 | 887 498.00 |
CP Shares due in less than one year | 9 000.00 | 9 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 138 878.00 | 90 362.00 | 138 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 505.00 | 48 516.00 | 46 505.00 | |
DL TOTAL (I) | 218 383.00 | 171 878.00 | 218 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 727.00 | 399 974.00 | 333 727.00 | |
DX Trade payables and related accounts | 172 943.00 | 177 800.00 | 172 943.00 | |
DY Tax and social security liabilities | 76 242.00 | 15 930.00 | 76 242.00 | |
EA Other liabilities | 115.00 | 2 124.00 | 115.00 | |
EC TOTAL (IV) | 583 027.00 | 595 828.00 | 583 027.00 | |
EE Grand total (I to V) | 801 410.00 | 767 706.00 | 801 410.00 | |
EG Accrued income and payables due within one year | 324 451.00 | 292 185.00 | 324 451.00 | |
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