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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : HAMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | HAMEAU |
| Siren | 320154057 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 2035 |
| Management number | 1980B00192 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 913.00 | 90 913.00 | 90 913.00 | |
AP Buildings | 78 290.00 | 78 138.00 | 153.00 | 78 290.00 |
AR Technical installations, industrial equipment and tools | 352 458.00 | 301 523.00 | 50 935.00 | 352 458.00 |
AT Other tangible assets | 261 640.00 | 175 127.00 | 86 513.00 | 261 640.00 |
BH Other financial assets | 6 446.00 | 6 446.00 | 6 446.00 | |
BJ TOTAL (I) | 789 747.00 | 554 788.00 | 234 959.00 | 789 747.00 |
BL Raw materials, supplies | 8 647.00 | 8 647.00 | 8 647.00 | |
BR Intermediate and finished products | 1 142.00 | 1 142.00 | 1 142.00 | |
BT Goods | 5 878.00 | 5 878.00 | 5 878.00 | |
BX Customers and related accounts | 11 706.00 | 11 706.00 | 11 706.00 | |
BZ Other receivables | 50 079.00 | 50 079.00 | 50 079.00 | |
CF Cash and cash equivalents | 24 296.00 | 24 296.00 | 24 296.00 | |
CH Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
CJ TOTAL (II) | 103 667.00 | 103 667.00 | 103 667.00 | |
CO Grand total (0 to V) | 893 414.00 | 554 788.00 | 338 627.00 | 893 414.00 |
CP Shares due in less than one year | 6 446.00 | 6 446.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 584.00 | 28 584.00 | 28 584.00 | |
DD Legal reserve (1) | 2 858.00 | 2 858.00 | 2 858.00 | |
DG Other reserves | 7 432.00 | 7 432.00 | 7 432.00 | |
DH Retained earnings | 110 168.00 | 151 214.00 | 110 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 673.00 | -41 047.00 | -58 673.00 | |
DL TOTAL (I) | 90 370.00 | 149 043.00 | 90 370.00 | |
DP Provisions for Risks | 10 993.00 | 10 993.00 | ||
DR TOTAL (IV) | 10 993.00 | 10 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 064.00 | 84 905.00 | 108 064.00 | |
DX Trade payables and related accounts | 31 408.00 | 34 845.00 | 31 408.00 | |
DY Tax and social security liabilities | 97 629.00 | 93 933.00 | 97 629.00 | |
EC TOTAL (IV) | 237 263.00 | 213 897.00 | 237 263.00 | |
EE Grand total (I to V) | 338 627.00 | 362 940.00 | 338 627.00 | |
EG Accrued income and payables due within one year | 237 263.00 | 213 897.00 | 237 263.00 | |
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