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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : HULATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-10-31 | Simplified |
| Name | HULATOM |
| Siren | 790221410 |
| Closing | 2018-10-31 |
| Registry code | 8501 |
| Registration number | 4560 |
| Management number | 2012B01519 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 46 811.00 | 3 592.00 | 43 219.00 | 46 811.00 |
040 Financial Assets | 2 696.00 | 2 696.00 | 2 696.00 | |
044 Total Fixed Assets | 142 507.00 | 3 592.00 | 138 915.00 | 142 507.00 |
050 Raw materials, supplies, in progress | 1 647.00 | 1 647.00 | 1 647.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
096 Total Current Assets + Prepaid Expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
110 Total Assets | 158 647.00 | 3 592.00 | 155 055.00 | 158 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 679.00 | |||
134 Retained Earnings | -15 841.00 | |||
136 Profit for the Year | -22 412.00 | |||
142 Total Equity - Total I | 8 427.00 | |||
156 Loans and similar debts | 123 091.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 427.00 | |||
172 Other debts | 21 389.00 | |||
176 Total debts | 146 628.00 | |||
180 Liabilities Total | 155 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 492.00 | |||
195 Of which payables due in more than one year | 128 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 93 000.00 | 93 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 817.00 | 15 817.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 285.00 | 26 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 708.00 | 4 708.00 | ||
482 INCREASES Financial Assets | 2 681.00 | 2 681.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 142 492.00 | 142 492.00 | ||
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