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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HAMON.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAMON.V |
| Siren | 852752088 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15144 |
| Management number | 2019B02398 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| 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 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 150 607.00 | 150 607.00 | 150 607.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | 146 655.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 3 952.00 | |||
180 Liabilities Total | 150 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
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