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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| Name | HAMA |
| Siren | 849472972 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26210 |
| Management number | 2019B03131 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 2 868.00 | 2 868.00 | 2 868.00 | |
CF Cash and cash equivalents | 507 625.00 | 507 625.00 | 507 625.00 | |
CJ TOTAL (II) | 510 493.00 | 510 493.00 | 510 493.00 | |
CO Grand total (0 to V) | 810 493.00 | 810 493.00 | 810 493.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 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 | |
DH Retained earnings | -10 085.00 | -10 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 616.00 | -10 085.00 | -14 616.00 | |
DL TOTAL (I) | -14 701.00 | -85.00 | -14 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 820 874.00 | 327 000.00 | 820 874.00 | |
DX Trade payables and related accounts | 4 320.00 | 2 338.00 | 4 320.00 | |
EA Other liabilities | 350 000.00 | |||
EC TOTAL (IV) | 825 194.00 | 679 338.00 | 825 194.00 | |
EE Grand total (I to V) | 810 493.00 | 679 253.00 | 810 493.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
VB VAT | 2 868.00 | 2 868.00 | 2 868.00 | |
VI Group and Associates | 820 874.00 | 820 874.00 | 820 874.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 868.00 | 2 868.00 | 2 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 825 194.00 | 825 194.00 | 825 194.00 | |
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