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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : HAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-11 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-09-22 | Public | 2016-08-31 | Complete |
| Name | HAMON |
| Siren | 332919703 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 1191 |
| Management number | 1985B00391 |
| Activity code | 7112B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 3 400.00 | 3 400.00 | |
AT Other tangible assets | 12 839.00 | 8 379.00 | 4 460.00 | 12 839.00 |
BJ TOTAL (I) | 16 239.00 | 11 779.00 | 4 460.00 | 16 239.00 |
BV Advances and down payments on orders | 6 608.00 | 6 608.00 | 6 608.00 | |
BX Customers and related accounts | 703 192.00 | 703 192.00 | 703 192.00 | |
BZ Other receivables | 101 090.00 | 101 090.00 | 101 090.00 | |
CF Cash and cash equivalents | 26 728.00 | 26 728.00 | 26 728.00 | |
CH Prepaid expenses | 46 521.00 | 46 521.00 | 46 521.00 | |
CJ TOTAL (II) | 884 139.00 | 884 139.00 | 884 139.00 | |
CO Grand total (0 to V) | 900 378.00 | 11 779.00 | 888 598.00 | 900 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DH Retained earnings | 106 349.00 | 106 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 778.00 | 170 778.00 | ||
DL TOTAL (I) | 319 051.00 | 319 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 125.00 | 98 125.00 | ||
DW Advances and down payments received on current orders | 131 875.00 | 131 875.00 | ||
DX Trade payables and related accounts | 249 090.00 | 249 090.00 | ||
DY Tax and social security liabilities | 75 529.00 | 75 529.00 | ||
EB Prepaid income (2) | 14 929.00 | 14 929.00 | ||
EC TOTAL (IV) | 569 548.00 | 569 548.00 | ||
EE Grand total (I to V) | 888 598.00 | 888 598.00 | ||
EG Accrued income and payables due within one year | 437 673.00 | 437 673.00 | ||
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