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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HAMWI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | HAMWI HOLDING |
| Siren | 822730511 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94598 |
| Management number | 2016B21194 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 203.00 | 11 203.00 | 11 203.00 | |
BJ TOTAL (I) | 391 203.00 | 391 203.00 | 391 203.00 | |
BZ Other receivables | 45 385.00 | 45 385.00 | 45 385.00 | |
CF Cash and cash equivalents | 40 910.00 | 40 910.00 | 40 910.00 | |
CJ TOTAL (II) | 86 295.00 | 86 295.00 | 86 295.00 | |
CO Grand total (0 to V) | 477 498.00 | 477 498.00 | 477 498.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -42 782.00 | -29 302.00 | -42 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 035.00 | -13 479.00 | -11 035.00 | |
DL TOTAL (I) | -43 817.00 | -32 782.00 | -43 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 614.00 | 298 437.00 | 279 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 514.00 | 276 488.00 | 236 514.00 | |
DX Trade payables and related accounts | 2 467.00 | 2 830.00 | 2 467.00 | |
DY Tax and social security liabilities | 2 721.00 | 3 268.00 | 2 721.00 | |
EC TOTAL (IV) | 521 315.00 | 581 023.00 | 521 315.00 | |
EE Grand total (I to V) | 477 498.00 | 548 242.00 | 477 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 503.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 4 584.00 | |||
GG - OPERATING RESULT (I - II) | -4 584.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GR Interest and similar expenses | 6 512.00 | |||
GU Total financial expenses (VI) | 6 512.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | 561.00 | 60.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 096.00 | 14 040.00 | 11 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 035.00 | -13 479.00 | -11 035.00 | |
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