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BALANCE SHEET (
2020-06-11)
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 | 2019-10-31 |
| Registry code | 8501 |
| Registration number | 5535 |
| Management number | 2012B01519 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| 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 | 47 296.00 | 10 710.00 | 36 586.00 | 47 296.00 |
040 Financial Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
044 Total Fixed Assets | 143 142.00 | 10 710.00 | 132 432.00 | 143 142.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
096 Total Current Assets + Prepaid Expenses | 14 338.00 | 14 338.00 | 14 338.00 | |
110 Total Assets | 157 480.00 | 10 710.00 | 146 770.00 | 157 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 679.00 | |||
134 Retained Earnings | -38 253.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | 11 394.00 | |||
156 Loans and similar debts | 111 160.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 915.00 | |||
172 Other debts | 21 443.00 | |||
176 Total debts | 135 376.00 | |||
180 Liabilities Total | 146 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
195 Of which payables due in more than one year | 114 514.00 | |||
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