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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : HAMACS ET BASTERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-07 | Public | 2015-12-31 | Complete |
| Name | HAMACS ET BASTERNES |
| Siren | 488140047 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7273 |
| Management number | 2006B00504 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536 785.00 | 353 509.00 | 183 276.00 | 536 785.00 |
044 Total Fixed Assets | 536 785.00 | 353 509.00 | 183 276.00 | 536 785.00 |
064 Advances and down payments on orders | 2 642.00 | 2 642.00 | 2 642.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
110 Total Assets | 540 057.00 | 353 509.00 | 186 548.00 | 540 057.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -263 343.00 | |||
136 Profit for the Year | 5 449.00 | |||
142 Total Equity - Total I | -256 394.00 | |||
156 Loans and similar debts | 227 756.00 | |||
164 Advances and down payments received on current orders | 680.00 | |||
166 Suppliers and related accounts | 4 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 634.00 | |||
172 Other debts | 209 702.00 | |||
174 Prepaid income | ||||
176 Total debts | 442 942.00 | |||
180 Liabilities Total | 186 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 593.00 | 8 593.00 | ||
490 Total Fixed Assets (Gross Value) | 528 192.00 | 528 192.00 | ||
492 Total Fixed Assets (Increases) | 8 593.00 | 8 593.00 | ||
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