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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HAM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | HAM DEVELOPPEMENT |
| Siren | 800077315 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3488 |
| Management number | 2014B00072 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Gruchet-le-Valasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 5 887.00 | 5 887.00 | 5 887.00 | |
CF Cash and cash equivalents | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 6 585.00 | 6 585.00 | 6 585.00 | |
CO Grand total (0 to V) | 7 085.00 | 7 085.00 | 7 085.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 680.00 | -2 609.00 | -4 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 746.00 | -2 071.00 | -2 746.00 | |
DL TOTAL (I) | -6 426.00 | -3 680.00 | -6 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 007.00 | 6 902.00 | 8 007.00 | |
DX Trade payables and related accounts | 5 333.00 | 3 579.00 | 5 333.00 | |
DY Tax and social security liabilities | 171.00 | 152.00 | 171.00 | |
EC TOTAL (IV) | 13 511.00 | 10 633.00 | 13 511.00 | |
EE Grand total (I to V) | 7 085.00 | 6 952.00 | 7 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 477.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 1 124.00 | |||
GF Total Operating Expenses (II) | 2 746.00 | |||
GG - OPERATING RESULT (I - II) | -2 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 746.00 | 2 071.00 | 2 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 746.00 | -2 071.00 | -2 746.00 | |
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