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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HAMON BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HAMON BATIMENT |
| Siren | 529018947 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9663 |
| Management number | 2010B02191 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Erbrée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 158 715.00 | 158 715.00 | 158 715.00 | |
CF Cash and cash equivalents | 847.00 | 847.00 | 847.00 | |
CJ TOTAL (II) | 847.00 | 847.00 | 847.00 | |
CO Grand total (0 to V) | 159 562.00 | 159 562.00 | 159 562.00 | |
CU Other investments | 158 545.00 | 158 545.00 | 158 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 123 878.00 | 104 636.00 | 123 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -782.00 | 19 242.00 | -782.00 | |
DL TOTAL (I) | 134 095.00 | 134 878.00 | 134 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 277.00 | 23 994.00 | 25 277.00 | |
DX Trade payables and related accounts | 190.00 | 211.00 | 190.00 | |
EC TOTAL (IV) | 25 467.00 | 24 205.00 | 25 467.00 | |
EE Grand total (I to V) | 159 562.00 | 159 083.00 | 159 562.00 | |
EG Accrued income and payables due within one year | 25 467.00 | 24 205.00 | 25 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 502.00 | |||
GF Total Operating Expenses (II) | 502.00 | |||
GG - OPERATING RESULT (I - II) | -501.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 283.00 | |||
GU Total financial expenses (VI) | 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 19 752.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 786.00 | 510.00 | 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -782.00 | 19 242.00 | -782.00 | |
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