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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HAMI LEBEDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-11-30 | Complete |
| 2022-03-29 | Public | 2021-11-30 | Complete |
| 2021-05-03 | Public | 2020-11-30 | Complete |
| 2020-06-17 | Public | 2019-11-30 | Complete |
| 2019-03-26 | Public | 2018-11-30 | Complete |
| 2018-06-01 | Public | 2017-11-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-11-30 | Complete |
| Name | HAMI LEBEDEL |
| Siren | 502552540 |
| Closing | 2016-11-30 |
| Registry code | 5002 |
| Registration number | 1633 |
| Management number | 2008B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50670 Saint-Laurent-de-Cuves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 130 925.00 | 130 925.00 | 130 925.00 | |
BD Other fixed assets | 86.00 | 86.00 | 86.00 | |
BJ TOTAL (I) | 690 999.00 | 690 999.00 | 690 999.00 | |
CF Cash and cash equivalents | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 41 826.00 | 41 826.00 | 41 826.00 | |
CO Grand total (0 to V) | 732 825.00 | 732 825.00 | 732 825.00 | |
CU Other investments | 559 988.00 | 559 988.00 | 559 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 403 087.00 | 328 671.00 | 403 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 697.00 | 74 417.00 | 56 697.00 | |
DK Regulated provisions | 28 988.00 | 28 988.00 | 28 988.00 | |
DL TOTAL (I) | 565 773.00 | 509 075.00 | 565 773.00 | |
DX Trade payables and related accounts | 1 390.00 | 1 320.00 | 1 390.00 | |
EC TOTAL (IV) | 167 052.00 | 185 642.00 | 167 052.00 | |
EE Grand total (I to V) | 732 825.00 | 694 717.00 | 732 825.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 28 988.00 | 28 988.00 | ||
7C Grand total | 28 988.00 | 28 988.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 65 682.00 | 65 682.00 | 65 682.00 | |
8B Suppliers and Related Accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
VS Prepaid expenses | 41 414.00 | 41 414.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 172 339.00 | 41 414.00 | 130 925.00 | 172 339.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 167 052.00 | 117 023.00 | 50 029.00 | 167 052.00 |
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