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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : OLIVIER HAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-27 | Partially confidential | 2021-01-31 | Complete |
| 2019-12-23 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-19 | Partially confidential | 2018-01-31 | Complete |
| 2017-05-29 | Partially confidential | 2017-01-31 | Complete |
| Name | OLIVIER HAMM |
| Siren | 483239331 |
| Closing | 2017-01-31 |
| Registry code | 0202 |
| Registration number | 1374 |
| Management number | 2005D70136 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02320 ANIZY-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 575 702.00 | 1 575 702.00 | 1 575 702.00 | |
AR Technical installations, industrial equipment and tools | 13 427.00 | 8 016.00 | 5 411.00 | 13 427.00 |
AT Other tangible assets | 153 231.00 | 145 159.00 | 8 071.00 | 153 231.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 742 519.00 | 153 175.00 | 1 589 344.00 | 1 742 519.00 |
BT Goods | 190 459.00 | 190 459.00 | 190 459.00 | |
BX Customers and related accounts | 35 649.00 | 35 649.00 | 35 649.00 | |
BZ Other receivables | 30 640.00 | 30 640.00 | 30 640.00 | |
CD Marketable securities | 9 336.00 | 9 336.00 | 9 336.00 | |
CF Cash and cash equivalents | 76 570.00 | 76 570.00 | 76 570.00 | |
CH Prepaid expenses | 6 164.00 | 6 164.00 | 6 164.00 | |
CJ TOTAL (II) | 348 819.00 | 348 819.00 | 348 819.00 | |
CO Grand total (0 to V) | 2 091 338.00 | 153 175.00 | 1 938 163.00 | 2 091 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 441 790.00 | 441 790.00 | 441 790.00 | |
DD Legal reserve (1) | 44 179.00 | 44 179.00 | 44 179.00 | |
DG Other reserves | 986 417.00 | 958 499.00 | 986 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 501.00 | 109 117.00 | 140 501.00 | |
DL TOTAL (I) | 1 612 886.00 | 1 553 586.00 | 1 612 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 159.00 | 149 352.00 | 75 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 660.00 | 2 470.00 | 98 660.00 | |
DX Trade payables and related accounts | 107 267.00 | 148 641.00 | 107 267.00 | |
DY Tax and social security liabilities | 44 191.00 | 49 015.00 | 44 191.00 | |
EC TOTAL (IV) | 325 277.00 | 349 478.00 | 325 277.00 | |
EE Grand total (I to V) | 1 938 163.00 | 1 903 064.00 | 1 938 163.00 | |
EG Accrued income and payables due within one year | 325 277.00 | 305 021.00 | 325 277.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 637.00 | 30 637.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 498.00 | 3 677.00 | 149 498.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 149 498.00 | 3 677.00 | 149 498.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 98 660.00 | 98 660.00 | 98 660.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 325 277.00 | 325 277.00 | 325 277.00 | |
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