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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL HAMY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Simplified |
| Name | SARL HAMY FRERES |
| Siren | 411728256 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 1161 |
| Management number | 1997B50062 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 Maninghen-Henne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 178.00 | 562.00 | 740.00 |
028 Tangible Assets | 100 862.00 | 93 802.00 | 7 060.00 | 100 862.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 101 729.00 | 93 979.00 | 7 750.00 | 101 729.00 |
050 Raw materials, supplies, in progress | 9 045.00 | 9 045.00 | 9 045.00 | |
068 Receivables – Trade and related accounts | 8 461.00 | 8 461.00 | 8 461.00 | |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 31 890.00 | 31 890.00 | 31 890.00 | |
092 Prepaid expenses | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 57 327.00 | 57 327.00 | 57 327.00 | |
110 Total Assets | 159 056.00 | 93 979.00 | 65 077.00 | 159 056.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 594.00 | |||
136 Profit for the Year | -15 490.00 | |||
142 Total Equity - Total I | 8 489.00 | |||
166 Suppliers and related accounts | 33 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 834.00 | |||
172 Other debts | 23 165.00 | |||
176 Total debts | 56 588.00 | |||
180 Liabilities Total | 65 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 502.00 | |||
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