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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : HAMEL PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | HAMEL PRESSE |
| Siren | 438947822 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2925 |
| Management number | 2001B00552 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76710 Montville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 931.00 | 4 541.00 | 390.00 | 4 931.00 |
AT Other tangible assets | 96 811.00 | 46 793.00 | 50 018.00 | 96 811.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 101 778.00 | 51 334.00 | 50 443.00 | 101 778.00 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 156 480.00 | 156 480.00 | 156 480.00 | |
BZ Other receivables | 28 668.00 | 28 668.00 | 28 668.00 | |
CF Cash and cash equivalents | 357 242.00 | 357 242.00 | 357 242.00 | |
CJ TOTAL (II) | 542 405.00 | 542 405.00 | 542 405.00 | |
CO Grand total (0 to V) | 644 183.00 | 51 334.00 | 592 848.00 | 644 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 201 859.00 | 200 727.00 | 201 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 248.00 | 1 132.00 | 93 248.00 | |
DL TOTAL (I) | 312 708.00 | 219 459.00 | 312 708.00 | |
DP Provisions for Risks | 54 744.00 | 54 744.00 | 54 744.00 | |
DR TOTAL (IV) | 54 744.00 | 54 744.00 | 54 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 786.00 | 2 793.00 | 33 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 314.00 | 9 523.00 | 5 314.00 | |
DX Trade payables and related accounts | 21 037.00 | 31 513.00 | 21 037.00 | |
DY Tax and social security liabilities | 165 258.00 | 127 542.00 | 165 258.00 | |
EC TOTAL (IV) | 225 396.00 | 171 372.00 | 225 396.00 | |
EE Grand total (I to V) | 592 848.00 | 445 576.00 | 592 848.00 | |
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