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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-27 | Partially confidential | 2018-01-31 | Complete |
| Name | HAMEL |
| Siren | 823375340 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 3907 |
| Management number | 2016B01143 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 889.00 | 1 391.00 | 2 280.00 |
AT Other tangible assets | 59 496.00 | 9 719.00 | 49 777.00 | 59 496.00 |
BH Other financial assets | 9 134.00 | 9 134.00 | 9 134.00 | |
BJ TOTAL (I) | 70 910.00 | 10 608.00 | 60 303.00 | 70 910.00 |
BT Goods | 64 828.00 | 64 828.00 | 64 828.00 | |
BZ Other receivables | 4 958.00 | 4 958.00 | 4 958.00 | |
CF Cash and cash equivalents | 42 073.00 | 42 073.00 | 42 073.00 | |
CH Prepaid expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
CJ TOTAL (II) | 117 141.00 | 117 141.00 | 117 141.00 | |
CO Grand total (0 to V) | 188 051.00 | 10 608.00 | 177 444.00 | 188 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 014.00 | 48 014.00 | ||
DL TOTAL (I) | 49 014.00 | 49 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 447.00 | 18 447.00 | ||
DW Advances and down payments received on current orders | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 71 422.00 | 71 422.00 | ||
DY Tax and social security liabilities | 16 552.00 | 16 552.00 | ||
DZ Fixed asset liabilities and related accounts | 21 948.00 | 21 948.00 | ||
EC TOTAL (IV) | 128 430.00 | 128 430.00 | ||
EE Grand total (I to V) | 177 444.00 | 177 444.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 608.00 | |||
PE DEPRECIATION Total including other intangible assets | 889.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 9 719.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60.00 | 60.00 | 60.00 | |
8B Suppliers and Related Accounts | 71 422.00 | 71 422.00 | 71 422.00 | |
8D Social Security and Other Social Organizations | 38 500.00 | 38 500.00 | 38 500.00 | |
UT Other financial assets | 9 134.00 | 9 134.00 | 9 134.00 | |
VG Loans with a maturity of up to one year at origin | 18 447.00 | 8 341.00 | 10 106.00 | 18 447.00 |
VS Prepaid expenses | 10 240.00 | 10 240.00 | 10 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 374.00 | 10 240.00 | 9 134.00 | 19 374.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 128 430.00 | 118 323.00 | 10 106.00 | 128 430.00 |
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