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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : HAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | HAMO |
| Siren | 815039904 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 85 |
| Management number | 2015B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 411 550.00 | 1 411 550.00 | 1 411 550.00 | |
044 Total Fixed Assets | 1 411 550.00 | 1 411 550.00 | 1 411 550.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 3 753.00 | 3 753.00 | 3 753.00 | |
110 Total Assets | 1 415 303.00 | 1 415 303.00 | 1 415 303.00 | |
120 Share or Individual Capital | 563 000.00 | |||
136 Profit for the Year | -62 149.00 | |||
142 Total Equity - Total I | 500 851.00 | |||
156 Loans and similar debts | 912 911.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 002.00 | |||
176 Total debts | 914 452.00 | |||
180 Liabilities Total | 1 415 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411 550.00 | |||
195 Of which payables due in more than one year | 776 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 562.00 | 6 562.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 42 347.00 | 42 347.00 | ||
264 Total operating expenses | 48 909.00 | 48 909.00 | ||
270 Operating profit | -48 907.00 | -48 907.00 | ||
294 Financial expenses | 13 242.00 | 13 242.00 | ||
310 Profit or loss | -62 149.00 | -62 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 411 550.00 | 1 411 550.00 | ||
492 Total Fixed Assets (Increases) | 1 411 550.00 | 1 411 550.00 | ||
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