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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HAMORIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | HAMORIS INVEST |
| Siren | 795246578 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8476 |
| Management number | 2013B01424 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 023.00 | 1 756.00 | 268.00 | 2 023.00 |
BJ TOTAL (I) | 2 023.00 | 1 756.00 | 268.00 | 2 023.00 |
BT Goods | 535 951.00 | 535 951.00 | 535 951.00 | |
BX Customers and related accounts | 193 490.00 | 193 490.00 | 193 490.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 595 632.00 | 595 632.00 | 595 632.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 1 336 446.00 | 1 336 446.00 | 1 336 446.00 | |
CO Grand total (0 to V) | 1 338 469.00 | 1 756.00 | 1 336 714.00 | 1 338 469.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 670 501.00 | 552 546.00 | 670 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 854.00 | 117 955.00 | 109 854.00 | |
DL TOTAL (I) | 835 355.00 | 725 501.00 | 835 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 800.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 440 388.00 | 330 788.00 | 440 388.00 | |
DX Trade payables and related accounts | 5 626.00 | 4 285.00 | 5 626.00 | |
DY Tax and social security liabilities | 55 345.00 | 47 754.00 | 55 345.00 | |
EC TOTAL (IV) | 501 358.00 | 384 626.00 | 501 358.00 | |
EE Grand total (I to V) | 1 336 714.00 | 1 110 127.00 | 1 336 714.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 800.00 | |||
EI Including equity loans | 440 388.00 | 440 388.00 | ||
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