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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HAMACS ET BASTERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-07 | Public | 2015-12-31 | Complete |
| Name | HAMACS ET BASTERNES |
| Siren | 488140047 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54919 |
| Management number | 2006B00504 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 670.00 | 37 670.00 | 37 670.00 | |
AP Buildings | 339 030.00 | 185 101.00 | 153 929.00 | 339 030.00 |
AT Other tangible assets | 151 492.00 | 145 478.00 | 6 014.00 | 151 492.00 |
BJ TOTAL (I) | 528 192.00 | 330 579.00 | 197 613.00 | 528 192.00 |
BV Advances and down payments on orders | 3 379.00 | 3 379.00 | 3 379.00 | |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 4 179.00 | 4 179.00 | 4 179.00 | |
CO Grand total (0 to V) | 532 371.00 | 330 579.00 | 201 792.00 | 532 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -264 000.00 | -261 762.00 | -264 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 657.00 | -2 239.00 | 657.00 | |
DL TOTAL (I) | -261 843.00 | -262 500.00 | -261 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 025.00 | 306 433.00 | 265 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 994.00 | 183 739.00 | 192 994.00 | |
DX Trade payables and related accounts | 4 141.00 | 54.00 | 4 141.00 | |
DY Tax and social security liabilities | 845.00 | 845.00 | ||
EB Prepaid income (2) | 630.00 | 630.00 | ||
EC TOTAL (IV) | 463 635.00 | 490 226.00 | 463 635.00 | |
EE Grand total (I to V) | 201 792.00 | 227 726.00 | 201 792.00 | |
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