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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HAMSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | HAMSA |
| Siren | 349773317 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2311 |
| Management number | 1989B00044 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 139.00 | 11 139.00 | 11 139.00 | |
AJ Other Intangible Assets | 240 336.00 | 175 940.00 | 64 396.00 | 240 336.00 |
AP Buildings | 648 900.00 | 153 169.00 | 495 731.00 | 648 900.00 |
AR Technical installations, industrial equipment and tools | 9 719.00 | 9 307.00 | 412.00 | 9 719.00 |
AT Other tangible assets | 181 015.00 | 133 254.00 | 47 761.00 | 181 015.00 |
BJ TOTAL (I) | 1 091 109.00 | 482 810.00 | 608 300.00 | 1 091 109.00 |
BT Goods | 1 975 919.00 | 1 975 919.00 | 1 975 919.00 | |
BX Customers and related accounts | 1 260 596.00 | 25 526.00 | 1 235 069.00 | 1 260 596.00 |
BZ Other receivables | 44 559.00 | 44 559.00 | 44 559.00 | |
CD Marketable securities | 1 313 961.00 | 1 313 961.00 | 1 313 961.00 | |
CF Cash and cash equivalents | 1 562 573.00 | 1 562 573.00 | 1 562 573.00 | |
CH Prepaid expenses | 7 311.00 | 7 311.00 | 7 311.00 | |
CJ TOTAL (II) | 6 164 917.00 | 25 526.00 | 6 139 391.00 | 6 164 917.00 |
CO Grand total (0 to V) | 7 256 026.00 | 508 336.00 | 6 747 690.00 | 7 256 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DE Statutory or contractual reserves | 4 983 635.00 | 4 983 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 502 677.00 | 502 677.00 | ||
DL TOTAL (I) | 5 816 312.00 | 5 816 312.00 | ||
DW Advances and down payments received on current orders | 50 718.00 | 50 718.00 | ||
DX Trade payables and related accounts | 745 204.00 | 745 204.00 | ||
DY Tax and social security liabilities | 135 456.00 | 135 456.00 | ||
EC TOTAL (IV) | 931 378.00 | 931 378.00 | ||
EE Grand total (I to V) | 6 747 690.00 | 6 747 690.00 | ||
EG Accrued income and payables due within one year | 931 378.00 | 931 378.00 | ||
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