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THE LIST OF BALANCE SHEET : HAMI TRANS

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Deposit Confidentiality closing date document
2019-08-08 Partially confidential 2018-12-31 Complete
NameHAMI TRANS
Siren834606394
Closing2018-12-31
Registry code 7801
Registration number 11956
Management number2018B00164
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91000 EVRY-COURCOURONNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 708.00 214.00 494.00 708.00
BH Other financial assets 380.00 380.00 380.00
BJ TOTAL (I) 1 088.00 214.00 874.00 1 088.00
BZ Other receivables 866.00 866.00 866.00
CD Marketable securities 30.00 30.00 30.00
CF Cash and cash equivalents 4 362.00 4 362.00 4 362.00
CH Prepaid expenses 436.00 436.00 436.00
CJ TOTAL (II) 5 694.00 5 694.00 5 694.00
CO Grand total (0 to V) 6 782.00 214.00 6 568.00 6 782.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 051.00 1 051.00
DL TOTAL (I) 2 551.00 2 551.00
DV Miscellaneous Loans and Financial Debts (4) 3 674.00 3 674.00
DX Trade payables and related accounts 52.00 52.00
DY Tax and social security liabilities 292.00 292.00
EC TOTAL (IV) 4 017.00 4 017.00
EE Grand total (I to V) 6 568.00 6 568.00

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