Grow your business safely with H.A.M.A.C.
All the information you need about H.A.M.A.C. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.A.M.A.C. >
BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : H.A.M.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.A.M.A.C. |
| Siren | 500850359 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49058 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 92 990.00 | 92 990.00 | 92 990.00 | |
BF Loans | ||||
BJ TOTAL (I) | 93 000.00 | 93 000.00 | 93 000.00 | |
BZ Other receivables | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 123 992.00 | 123 992.00 | 123 992.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 126 892.00 | 126 892.00 | 126 892.00 | |
CO Grand total (0 to V) | 219 892.00 | 219 892.00 | 219 892.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 100.00 | 319 100.00 | 319 100.00 | |
DH Retained earnings | -168 460.00 | -128 482.00 | -168 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 252.00 | -39 979.00 | 69 252.00 | |
DL TOTAL (I) | 219 892.00 | 150 640.00 | 219 892.00 | |
DX Trade payables and related accounts | 5 100.00 | |||
EA Other liabilities | 7 171 026.00 | |||
EC TOTAL (IV) | 7 176 126.00 | |||
EE Grand total (I to V) | 219 892.00 | 7 326 766.00 | 219 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 993 160.00 | |||
FR Total operating income (I) | 993 160.00 | |||
FW Other purchases and external expenses | 42 092.00 | |||
GF Total Operating Expenses (II) | 42 092.00 | |||
GG - OPERATING RESULT (I - II) | 951 068.00 | |||
GK Income from other securities and fixed asset receivables | 1 456.00 | |||
GP Total financial income (V) | 1 456.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 952 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 171 026.00 | 7 171 026.00 | ||
HD Total exceptional income (VII) | 7 171 026.00 | 7 171 026.00 | ||
HF Exceptional expenses on capital transactions | 8 054 298.00 | 8 054 298.00 | ||
HH Total exceptional expenses (VIII) | 8 054 298.00 | 8 054 298.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -883 272.00 | -883 272.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 165 642.00 | 1 651.00 | 8 165 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 096 390.00 | 41 630.00 | 8 096 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 252.00 | -39 979.00 | 69 252.00 | |
all companies in France
Complete and comprehensive database.
