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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : HAMON JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAMON JFC |
| Siren | 527588818 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4188 |
| Management number | 2010B00860 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22610 Pleubian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 638.00 | 141 381.00 | 193 257.00 | 334 638.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 335 638.00 | 141 381.00 | 194 257.00 | 335 638.00 |
068 Receivables – Trade and related accounts | 43 929.00 | 1 462.00 | 42 467.00 | 43 929.00 |
072 Receivables – Other | 161 780.00 | 161 780.00 | 161 780.00 | |
080 Sellable securities | 76 623.00 | 22 543.00 | 54 080.00 | 76 623.00 |
084 Cash | 210 661.00 | 210 661.00 | 210 661.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 493 588.00 | 24 005.00 | 469 583.00 | 493 588.00 |
110 Total Assets | 829 226.00 | 165 386.00 | 663 840.00 | 829 226.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 524 738.00 | |||
136 Profit for the Year | 85 073.00 | |||
142 Total Equity - Total I | 620 811.00 | |||
166 Suppliers and related accounts | 17 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 25 749.00 | |||
176 Total debts | 43 029.00 | |||
180 Liabilities Total | 663 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 870.00 | 9 870.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 848.00 | 3 848.00 | ||
490 Total Fixed Assets (Gross Value) | 324 244.00 | 324 244.00 | ||
492 Total Fixed Assets (Increases) | 13 719.00 | 13 719.00 | ||
494 Total Fixed Assets (Decreases) | 2 325.00 | 2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 744.00 | 7 744.00 | ||
378 Amount of deductible VAT on goods and services | 11 044.00 | 11 044.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 9 767.00 | 9 767.00 | ||
682 INCREASES Total Statement of Provisions | 9 767.00 | 9 767.00 | ||
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