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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CHRISTOPHE HAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-24 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2018-09-30 | Complete |
| Name | CHRISTOPHE HAMEL |
| Siren | 530874510 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 2223 |
| Management number | 2011B00061 |
| Activity code | 4312A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 GROSVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 3 185.00 | 2 230.00 | 955.00 | 3 185.00 |
AR Technical installations, industrial equipment and tools | 204 687.00 | 83 107.00 | 121 580.00 | 204 687.00 |
AT Other tangible assets | 155 425.00 | 81 504.00 | 73 921.00 | 155 425.00 |
BJ TOTAL (I) | 373 297.00 | 166 841.00 | 206 456.00 | 373 297.00 |
BL Raw materials, supplies | 9 016.00 | 9 016.00 | 9 016.00 | |
BX Customers and related accounts | 179 714.00 | 179 714.00 | 179 714.00 | |
BZ Other receivables | 19 942.00 | 19 942.00 | 19 942.00 | |
CF Cash and cash equivalents | 80 804.00 | 80 804.00 | 80 804.00 | |
CH Prepaid expenses | 17 253.00 | 17 253.00 | 17 253.00 | |
CJ TOTAL (II) | 306 727.00 | 306 727.00 | 306 727.00 | |
CO Grand total (0 to V) | 680 024.00 | 166 841.00 | 513 183.00 | 680 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 531.00 | 1 531.00 | 1 531.00 | |
DH Retained earnings | 96 492.00 | 41 407.00 | 96 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 091.00 | 55 085.00 | 6 091.00 | |
DL TOTAL (I) | 124 114.00 | 118 023.00 | 124 114.00 | |
DQ Provisions for Expenses | 14 127.00 | |||
DR TOTAL (IV) | 14 127.00 | |||
DU Loans and Debts from Credit Institutions (3) | 149 105.00 | 127 128.00 | 149 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 020.00 | 27 814.00 | 44 020.00 | |
DX Trade payables and related accounts | 107 300.00 | 71 383.00 | 107 300.00 | |
DY Tax and social security liabilities | 50 180.00 | 53 031.00 | 50 180.00 | |
DZ Fixed asset liabilities and related accounts | 27 140.00 | 12 896.00 | 27 140.00 | |
EA Other liabilities | 908.00 | 908.00 | 908.00 | |
EB Prepaid income (2) | 10 417.00 | 12 917.00 | 10 417.00 | |
EC TOTAL (IV) | 389 069.00 | 306 076.00 | 389 069.00 | |
EE Grand total (I to V) | 513 183.00 | 438 227.00 | 513 183.00 | |
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