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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : HAMON ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-08-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-01 | Partially confidential | 2020-08-31 | Simplified |
| 2020-01-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | HAMON ACCESS |
| Siren | 842233371 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 618 |
| Management number | 2018B02441 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 463.00 | 1 402.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 463.00 | 1 402.00 | 1 865.00 |
068 Receivables – Trade and related accounts | 14 767.00 | 14 767.00 | 14 767.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 17 128.00 | 17 128.00 | 17 128.00 | |
096 Total Current Assets + Prepaid Expenses | 33 157.00 | 33 157.00 | 33 157.00 | |
110 Total Assets | 35 023.00 | 463.00 | 34 560.00 | 35 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | 9 440.00 | |||
164 Advances and down payments received on current orders | 15 065.00 | |||
166 Suppliers and related accounts | 6 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 25 120.00 | |||
180 Liabilities Total | 34 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
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