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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | HAMO |
| Siren | 827974163 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2933 |
| Management number | 2017B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25120 MAICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 760.00 | 44 760.00 | 44 760.00 | |
AR Technical installations, industrial equipment and tools | 23 755.00 | 5 635.00 | 18 119.00 | 23 755.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 69 315.00 | 5 635.00 | 63 679.00 | 69 315.00 |
BL Raw materials, supplies | 389.00 | 389.00 | 389.00 | |
BT Goods | 2 629.00 | 2 629.00 | 2 629.00 | |
BV Advances and down payments on orders | 3 079.00 | 3 079.00 | 3 079.00 | |
BZ Other receivables | 4 217.00 | 4 217.00 | 4 217.00 | |
CF Cash and cash equivalents | 8 369.00 | 8 369.00 | 8 369.00 | |
CJ TOTAL (II) | 18 685.00 | 18 685.00 | 18 685.00 | |
CO Grand total (0 to V) | 88 000.00 | 5 635.00 | 82 365.00 | 88 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DF Regulated reserves (1) | -1.00 | |||
DG Other reserves | 19 558.00 | 19 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 417.00 | 19 658.00 | -18 417.00 | |
DJ Investment subsidies | 1.00 | 1.00 | 1.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 2 240.00 | 20 658.00 | 2 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 894.00 | 41.00 | 45 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 5 850.00 | 3 589.00 | 5 850.00 | |
DY Tax and social security liabilities | 27 626.00 | 8 281.00 | 27 626.00 | |
DZ Fixed asset liabilities and related accounts | 661.00 | 6 000.00 | 661.00 | |
EC TOTAL (IV) | 80 124.00 | 17 911.00 | 80 124.00 | |
EE Grand total (I to V) | 82 365.00 | 38 570.00 | 82 365.00 | |
EG Accrued income and payables due within one year | 44 762.00 | 17 911.00 | 44 762.00 | |
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