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H HOME > CORPORATES > HAMON ACCESS > BALANCE SHEET ( 2020-12-01)

THE LIST OF BALANCE SHEET : HAMON ACCESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHAMON ACCESS
Siren842233371
Closing2020-08-31
Registry code 4401
Registration number 20179
Management number2018B02441
Activity code 7112B
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 865.00 1 085.00 781.00 1 865.00
044 Total Fixed Assets 1 865.00 1 085.00 781.00 1 865.00
060 Merchandise inventory 8 845.00 8 845.00 8 845.00
068 Receivables – Trade and related accounts 34 056.00 13 250.00 20 806.00 34 056.00
072 Receivables – Other 1 164.00 1 164.00 1 164.00
084 Cash 53 638.00 53 638.00 53 638.00
092 Prepaid expenses 560.00 560.00 560.00
096 Total Current Assets + Prepaid Expenses 98 262.00 13 250.00 85 012.00 98 262.00
110 Total Assets 100 128.00 14 335.00 85 793.00 100 128.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 3 940.00
136 Profit for the Year 27 250.00
142 Total Equity - Total I 36 690.00
164 Advances and down payments received on current orders 11 196.00
166 Suppliers and related accounts 15 887.00
169 Other debts including current accounts of partners for fiscal year N 14 115.00
172 Other debts 22 020.00
176 Total debts 49 103.00
180 Liabilities Total 85 793.00

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