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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : HAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-11 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-09-22 | Public | 2016-08-31 | Complete |
| Name | HAMON |
| Siren | 332919703 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 851 |
| Management number | 1985B00391 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 704.00 | 3 401.00 | 2 303.00 | 5 704.00 |
AT Other tangible assets | 23 982.00 | 8 932.00 | 15 049.00 | 23 982.00 |
BJ TOTAL (I) | 29 686.00 | 12 334.00 | 17 352.00 | 29 686.00 |
BV Advances and down payments on orders | 7 876.00 | 7 876.00 | 7 876.00 | |
BX Customers and related accounts | 900 160.00 | 5 511.00 | 894 649.00 | 900 160.00 |
BZ Other receivables | 39 704.00 | 39 704.00 | 39 704.00 | |
CF Cash and cash equivalents | 272 006.00 | 272 006.00 | 272 006.00 | |
CH Prepaid expenses | 883 824.00 | 883 824.00 | 883 824.00 | |
CJ TOTAL (II) | 2 103 570.00 | 5 511.00 | 2 098 059.00 | 2 103 570.00 |
CO Grand total (0 to V) | 2 133 256.00 | 17 844.00 | 2 115 411.00 | 2 133 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DH Retained earnings | 138 690.00 | 138 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 667.00 | 155 667.00 | ||
DL TOTAL (I) | 336 280.00 | 336 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 541.00 | 37 541.00 | ||
DW Advances and down payments received on current orders | 196 074.00 | 196 074.00 | ||
DX Trade payables and related accounts | 468 594.00 | 468 594.00 | ||
DY Tax and social security liabilities | 37 574.00 | 37 574.00 | ||
EB Prepaid income (2) | 1 039 349.00 | 1 039 349.00 | ||
EC TOTAL (IV) | 1 779 131.00 | 1 779 131.00 | ||
EE Grand total (I to V) | 2 115 411.00 | 2 115 411.00 | ||
EG Accrued income and payables due within one year | 1 583 057.00 | 1 583 057.00 | ||
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