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BALANCE SHEET (
2022-08-04)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009701 |
| Management number | 2018B01739 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 499.00 | 12 827.00 | 137 672.00 | 150 499.00 |
040 Financial Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
044 Total Fixed Assets | 154 124.00 | 12 827.00 | 141 297.00 | 154 124.00 |
064 Advances and down payments on orders | 35 760.00 | 35 760.00 | 35 760.00 | |
068 Receivables – Trade and related accounts | 496 223.00 | 496 223.00 | 496 223.00 | |
072 Receivables – Other | 85 713.00 | 85 713.00 | 85 713.00 | |
084 Cash | 220 902.00 | 220 902.00 | 220 902.00 | |
092 Prepaid expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
096 Total Current Assets + Prepaid Expenses | 842 790.00 | 842 790.00 | 842 790.00 | |
110 Total Assets | 996 914.00 | 12 827.00 | 984 088.00 | 996 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 771.00 | |||
136 Profit for the Year | 89 260.00 | |||
142 Total Equity - Total I | 86 489.00 | |||
156 Loans and similar debts | 509.00 | |||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 639 524.00 | |||
172 Other debts | 257 226.00 | |||
176 Total debts | 897 599.00 | |||
180 Liabilities Total | 984 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 154.00 | |||
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