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THE LIST OF BALANCE SHEET : HAMELIS DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-07 Partially confidential 2020-12-31 Complete
NameHAMELIS DEVELOPPEMENT
Siren847508371
Closing2020-12-31
Registry code 6303
Registration number 11557
Management number2019B00094
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2021-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address63960 VEYRE-MONTON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 552 249.00 552 249.00 552 249.00
CF Cash and cash equivalents 77 949.00 77 949.00 77 949.00
CJ TOTAL (II) 630 198.00 630 198.00 630 198.00
CO Grand total (0 to V) 630 198.00 630 198.00 630 198.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 218 956.00 218 956.00
DL TOTAL (I) 220 956.00 220 956.00
DV Miscellaneous Loans and Financial Debts (4) 496.00 496.00
DX Trade payables and related accounts 909.00 909.00
DY Tax and social security liabilities 407 836.00 407 836.00
EC TOTAL (IV) 409 242.00 409 242.00
EE Grand total (I to V) 630 198.00 630 198.00
EG Accrued income and payables due within one year 409 242.00 409 242.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 909.00 909.00 909.00
UX Other trade receivables 552 249.00 552 249.00 552 249.00
VI Group and Associates 497.00 497.00 497.00
VQ Other Taxes, Duties, and Similar Debts 407 837.00 407 837.00 407 837.00
VT TOTAL – STATEMENT OF RECEIVABLES 552 249.00 552 249.00 552 249.00
VY TOTAL – STATEMENT OF LIABILITIES 409 242.00 409 242.00 409 242.00

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