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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HULONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | HULONG |
| Siren | 853159440 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12333 |
| Management number | 2019B01842 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7.00 | |||
AT Other tangible assets | 100 960.00 | 8 333.00 | 92 627.00 | 100 960.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 937 290.00 | 8 333.00 | 928 957.00 | 937 290.00 |
BZ Other receivables | 27 177.00 | 27 177.00 | 27 177.00 | |
CF Cash and cash equivalents | 31 171.00 | 31 171.00 | 31 171.00 | |
CH Prepaid expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
CJ TOTAL (II) | 60 273.00 | 60 273.00 | 60 273.00 | |
CO Grand total (0 to V) | 997 563.00 | 8 333.00 | 989 230.00 | 997 563.00 |
CU Other investments | 836 000.00 | 836 000.00 | 836 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 867.00 | -81 867.00 | ||
DL TOTAL (I) | 18 133.00 | 18 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 822 554.00 | 822 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 929.00 | 140 929.00 | ||
DX Trade payables and related accounts | 6 190.00 | 6 190.00 | ||
DY Tax and social security liabilities | 1 425.00 | 1 425.00 | ||
EC TOTAL (IV) | 971 097.00 | 971 097.00 | ||
EE Grand total (I to V) | 989 230.00 | 989 230.00 | ||
EG Accrued income and payables due within one year | 187 794.00 | 187 794.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 046.00 | |||
FX Taxes, duties, and similar payments | 41 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 333.00 | |||
GF Total Operating Expenses (II) | 70 035.00 | |||
GG - OPERATING RESULT (I - II) | -70 035.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 10 407.00 | |||
GU Total financial expenses (VI) | 10 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 425.00 | 1 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 867.00 | 81 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 867.00 | -81 867.00 | ||
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