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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : HARISFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-12-31 | Simplified |
| Name | HARISFOR |
| Siren | 834501926 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 1250 |
| Management number | 2018B00077 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 829.00 | 150 554.00 | 175 274.00 | 325 829.00 |
044 Total Fixed Assets | 325 829.00 | 150 554.00 | 175 274.00 | 325 829.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 291 904.00 | 291 904.00 | 291 904.00 | |
096 Total Current Assets + Prepaid Expenses | 299 862.00 | 299 862.00 | 299 862.00 | |
110 Total Assets | 625 690.00 | 150 554.00 | 475 136.00 | 625 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 201 194.00 | |||
136 Profit for the Year | 67 750.00 | |||
142 Total Equity - Total I | 274 444.00 | |||
156 Loans and similar debts | 104 937.00 | |||
164 Advances and down payments received on current orders | 8 200.00 | |||
166 Suppliers and related accounts | 71 005.00 | |||
172 Other debts | 16 550.00 | |||
176 Total debts | 200 692.00 | |||
180 Liabilities Total | 475 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 99 249.00 | 99 249.00 | ||
490 Total Fixed Assets (Gross Value) | 286 330.00 | 286 330.00 | ||
492 Total Fixed Assets (Increases) | 99 249.00 | 99 249.00 | ||
494 Total Fixed Assets (Decreases) | 59 750.00 | 59 750.00 | ||
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