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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LE HAMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| Name | LE HAMAC |
| Siren | 480186501 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1452 |
| Management number | 2005B00629 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 57 965.00 | 57 965.00 | 57 965.00 | |
BX Customers and related accounts | 26 577.00 | 26 577.00 | 26 577.00 | |
BZ Other receivables | 18 725.00 | 18 725.00 | 18 725.00 | |
CJ TOTAL (II) | 103 267.00 | 103 267.00 | 103 267.00 | |
CO Grand total (0 to V) | 103 267.00 | 103 267.00 | 103 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 324.00 | -6 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -120.00 | ||
DL TOTAL (I) | 4 556.00 | 4 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 660.00 | 660.00 | ||
DX Trade payables and related accounts | 97 185.00 | 97 185.00 | ||
DY Tax and social security liabilities | 866.00 | 866.00 | ||
EC TOTAL (IV) | 98 711.00 | 98 711.00 | ||
EE Grand total (I to V) | 103 267.00 | 103 267.00 | ||
EG Accrued income and payables due within one year | 98 711.00 | 98 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 660.00 | 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 120.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -120.00 | ||
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