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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : H.A.M.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.A.M.A.C. |
| Siren | 500850359 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55480 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 119 883.00 | 119 883.00 | 119 883.00 | |
BF Loans | 8 054 298.00 | 993 160.00 | 7 061 138.00 | 8 054 298.00 |
BJ TOTAL (I) | 8 174 191.00 | 993 160.00 | 7 181 031.00 | 8 174 191.00 |
BZ Other receivables | 3 617.00 | 3 617.00 | 3 617.00 | |
CF Cash and cash equivalents | 181 536.00 | 181 536.00 | 181 536.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 185 714.00 | 185 714.00 | 185 714.00 | |
CO Grand total (0 to V) | 8 359 905.00 | 993 160.00 | 7 366 745.00 | 8 359 905.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 100.00 | 319 100.00 | 319 100.00 | |
DH Retained earnings | -88 052.00 | -43 937.00 | -88 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 429.00 | -44 115.00 | -40 429.00 | |
DL TOTAL (I) | 190 619.00 | 231 048.00 | 190 619.00 | |
DX Trade payables and related accounts | 5 100.00 | 10 939.00 | 5 100.00 | |
EA Other liabilities | 7 171 026.00 | 7 171 026.00 | 7 171 026.00 | |
EC TOTAL (IV) | 7 176 126.00 | 7 181 965.00 | 7 176 126.00 | |
EE Grand total (I to V) | 7 366 745.00 | 7 413 013.00 | 7 366 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42 280.00 | |||
GF Total Operating Expenses (II) | 42 280.00 | |||
GG - OPERATING RESULT (I - II) | -42 279.00 | |||
GK Income from other securities and fixed asset receivables | 1 850.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 851.00 | 2 229.00 | 1 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 280.00 | 46 345.00 | 42 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 429.00 | -44 115.00 | -40 429.00 | |
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