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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HAMEL-INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2021-04-23 | Public | 2019-09-30 | Simplified |
| Name | HAMEL-INVESTISSEMENTS |
| Siren | 812440626 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 2385 |
| Management number | 2015B00540 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22310 Plestin-les-Grèves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 046.00 | 5 664.00 | 28 382.00 | 34 046.00 |
040 Financial Assets | 270 074.00 | 270 074.00 | 270 074.00 | |
044 Total Fixed Assets | 304 120.00 | 5 664.00 | 298 456.00 | 304 120.00 |
072 Receivables – Other | ||||
084 Cash | 11 867.00 | 11 867.00 | 11 867.00 | |
096 Total Current Assets + Prepaid Expenses | 11 867.00 | 11 867.00 | 11 867.00 | |
110 Total Assets | 315 986.00 | 5 664.00 | 310 322.00 | 315 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 641.00 | |||
136 Profit for the Year | 8 891.00 | |||
142 Total Equity - Total I | 101 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 044.00 | |||
172 Other debts | 208 259.00 | |||
176 Total debts | 209 291.00 | |||
180 Liabilities Total | 310 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 56.00 | |||
242 Other external expenses | 1 719.00 | 963.00 | 1 719.00 | |
244 Taxes, duties and similar payments | 165.00 | |||
256 Provisions | 3 405.00 | 2 259.00 | 3 405.00 | |
262 Other expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 5 125.00 | 3 222.00 | 5 125.00 | |
270 Operating profit | -5 125.00 | -3 166.00 | -5 125.00 | |
280 Financial income | 14 016.00 | 4 847.00 | 14 016.00 | |
290 Exceptional income | 195 907.00 | |||
294 Financial expenses | 1 261.00 | 1 225.00 | 1 261.00 | |
300 Exceptional expenses | 169 305.00 | |||
310 Profit or loss | 8 891.00 | 1 681.00 | 8 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 046.00 | 34 046.00 | ||
482 INCREASES Financial Assets | 269 999.00 | 269 999.00 | ||
490 Total Fixed Assets (Gross Value) | 304 120.00 | 304 120.00 | ||
492 Total Fixed Assets (Increases) | 304 045.00 | 304 045.00 | ||
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