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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : H.A.M.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.A.M.A.C. |
| Siren | 500850359 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57046 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 156 012.00 | 156 012.00 | 156 012.00 | |
BF Loans | 8 054 298.00 | 993 160.00 | 7 061 138.00 | 8 054 298.00 |
BJ TOTAL (I) | 8 211 220.00 | 993 160.00 | 7 218 061.00 | 8 211 220.00 |
BX Customers and related accounts | 1.00 | 1.00 | ||
BZ Other receivables | 2 537.00 | 2 537.00 | 2 537.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 32 327.00 | 32 327.00 | 32 327.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 235 425.00 | 235 425.00 | 235 425.00 | |
CO Grand total (0 to V) | 8 446 646.00 | 993 160.00 | 7 453 486.00 | 8 446 646.00 |
CU Other investments | 910.00 | 910.00 | 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 100.00 | 645 393.00 | 319 100.00 | |
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DH Retained earnings | -283 063.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 937.00 | -43 230.00 | -43 937.00 | |
DL TOTAL (I) | 275 164.00 | 319 100.00 | 275 164.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 7 296.00 | 13 448.00 | 7 296.00 | |
EA Other liabilities | 7 171 026.00 | 7 171 026.00 | 7 171 026.00 | |
EC TOTAL (IV) | 7 178 322.00 | 7 184 475.00 | 7 178 322.00 | |
EE Grand total (I to V) | 7 453 486.00 | 7 503 575.00 | 7 453 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 317.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 46 393.00 | |||
GG - OPERATING RESULT (I - II) | -46 393.00 | |||
GK Income from other securities and fixed asset receivables | 2 253.00 | |||
GL Other interest and similar income | 203.00 | |||
GP Total financial income (V) | 2 456.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 951.00 | |||
HD Total exceptional income (VII) | 19 951.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 951.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 456.00 | 21 819.00 | 2 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 393.00 | 65 050.00 | 46 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 937.00 | -43 230.00 | -43 937.00 | |
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