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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HULL CNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | HULL CNE |
| Siren | 842513988 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009512 |
| Management number | 2018B01739 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 503.00 | 55 405.00 | 199 097.00 | 254 503.00 |
040 Financial Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
044 Total Fixed Assets | 258 128.00 | 55 405.00 | 202 722.00 | 258 128.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
064 Advances and down payments on orders | 35 760.00 | 35 760.00 | 35 760.00 | |
068 Receivables – Trade and related accounts | 225 195.00 | 225 195.00 | 225 195.00 | |
072 Receivables – Other | 223 306.00 | 223 306.00 | 223 306.00 | |
084 Cash | 18 109.00 | 18 109.00 | 18 109.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 552 369.00 | 552 369.00 | 552 369.00 | |
110 Total Assets | 810 497.00 | 55 405.00 | 755 092.00 | 810 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 84 489.00 | |||
136 Profit for the Year | 24 758.00 | |||
142 Total Equity - Total I | 111 247.00 | |||
156 Loans and similar debts | 509.00 | |||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 8 569.00 | |||
172 Other debts | 634 427.00 | |||
176 Total debts | 643 845.00 | |||
180 Liabilities Total | 755 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 003.00 | |||
193 Of which financial assets due in less than one year | 3 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 104 003.00 | 104 003.00 | ||
490 Total Fixed Assets (Gross Value) | 154 124.00 | 154 124.00 | ||
492 Total Fixed Assets (Increases) | 104 003.00 | 104 003.00 | ||
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