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H HOME > CORPORATES > HAMO > BALANCE SHEET ( 2022-06-03)

THE LIST OF BALANCE SHEET : HAMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2022-06-03 Public 2020-12-31 Simplified
2020-11-17 Public 2019-12-31 Simplified
2020-07-02 Public 2018-12-31 Simplified
2018-01-09 Public 2016-12-31 Simplified
NameHAMO
Siren815039904
Closing2020-12-31
Registry code 5602
Registration number 2977
Management number2015B00791
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56800 Ploërmel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 453 207.00 1 453 207.00 1 453 207.00
044 Total Fixed Assets 1 453 207.00 1 453 207.00 1 453 207.00
072 Receivables – Other 586.00 586.00 586.00
084 Cash 100 715.00 100 715.00 100 715.00
096 Total Current Assets + Prepaid Expenses 101 301.00 101 301.00 101 301.00
110 Total Assets 1 554 508.00 1 554 508.00 1 554 508.00
120 Share or Individual Capital 563 000.00
126 Legal Reserve 56 300.00
134 Retained Earnings 361 635.00
136 Profit for the Year 171 880.00
142 Total Equity - Total I 1 152 815.00
156 Loans and similar debts 399 262.00
166 Suppliers and related accounts 273.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 2 158.00
176 Total debts 401 693.00
180 Liabilities Total 1 554 508.00
195 Of which payables due in more than one year 266 141.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 371.00 1 371.00
264 Total operating expenses 1 371.00 1 371.00
270 Operating profit -1 371.00 -1 371.00
280 Financial income 180 013.00 180 013.00
294 Financial expenses 6 762.00 6 762.00
310 Profit or loss 171 880.00 171 880.00

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