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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : CHRISTOPHE HAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-24 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2018-09-30 | Complete |
| Name | CHRISTOPHE HAMEL |
| Siren | 530874510 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 1745 |
| Management number | 2011B00061 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 GROSVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 3 185.00 | 1 593.00 | 1 592.00 | 3 185.00 |
AR Technical installations, industrial equipment and tools | 220 331.00 | 86 028.00 | 134 303.00 | 220 331.00 |
AT Other tangible assets | 475.00 | 445.00 | 29.00 | 475.00 |
BJ TOTAL (I) | 233 991.00 | 88 067.00 | 145 924.00 | 233 991.00 |
BL Raw materials, supplies | 7 373.00 | 7 373.00 | 7 373.00 | |
BX Customers and related accounts | 131 296.00 | 131 296.00 | 131 296.00 | |
BZ Other receivables | 5 537.00 | 5 537.00 | 5 537.00 | |
CF Cash and cash equivalents | 63 742.00 | 63 742.00 | 63 742.00 | |
CH Prepaid expenses | 25 533.00 | 25 533.00 | 25 533.00 | |
CJ TOTAL (II) | 233 480.00 | 233 480.00 | 233 480.00 | |
CO Grand total (0 to V) | 467 471.00 | 88 067.00 | 379 404.00 | 467 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 531.00 | 701.00 | 1 531.00 | |
DH Retained earnings | 9 767.00 | -6 010.00 | 9 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 640.00 | 16 607.00 | 31 640.00 | |
DL TOTAL (I) | 62 938.00 | 31 298.00 | 62 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 119.00 | 135 824.00 | 146 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 373.00 | 15 409.00 | 24 373.00 | |
DX Trade payables and related accounts | 58 322.00 | 72 147.00 | 58 322.00 | |
DY Tax and social security liabilities | 68 662.00 | 68 885.00 | 68 662.00 | |
DZ Fixed asset liabilities and related accounts | 18 990.00 | 25 023.00 | 18 990.00 | |
EC TOTAL (IV) | 316 466.00 | 317 288.00 | 316 466.00 | |
EE Grand total (I to V) | 379 404.00 | 348 586.00 | 379 404.00 | |
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