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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : HAMDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-09-30 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | HAMDIS |
| Siren | 498353291 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1907 |
| Management number | 2007B00273 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 444.00 | 5 208.00 | 235.00 | 5 444.00 |
BJ TOTAL (I) | 5 444.00 | 5 208.00 | 235.00 | 5 444.00 |
BT Goods | 240 992.00 | 240 992.00 | 240 992.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 4 227.00 | 4 227.00 | 4 227.00 | |
CJ TOTAL (II) | 245 719.00 | 245 719.00 | 245 719.00 | |
CO Grand total (0 to V) | 251 163.00 | 5 208.00 | 245 954.00 | 251 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -56 590.00 | -52 641.00 | -56 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 081.00 | -3 949.00 | -2 081.00 | |
DL TOTAL (I) | -53 671.00 | -51 590.00 | -53 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 716.00 | 294 838.00 | 297 716.00 | |
DX Trade payables and related accounts | 1 910.00 | 1 872.00 | 1 910.00 | |
EC TOTAL (IV) | 299 626.00 | 296 710.00 | 299 626.00 | |
EE Grand total (I to V) | 245 954.00 | 245 119.00 | 245 954.00 | |
EG Accrued income and payables due within one year | 299 626.00 | 296 710.00 | 299 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 081.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 024.00 | |||
GF Total Operating Expenses (II) | 4 225.00 | |||
GG - OPERATING RESULT (I - II) | -4 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 144.00 | 2 144.00 | ||
HD Total exceptional income (VII) | 2 144.00 | 2 144.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 144.00 | 2 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 144.00 | 2 144.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 225.00 | 3 949.00 | 4 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 081.00 | -3 949.00 | -2 081.00 | |
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