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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HULL DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | HULL DEFENSE |
| Siren | 893493460 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017905 |
| Management number | 2021B00220 |
| Activity code | 3315Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 | 37 917.00 | 37 917.00 | 37 917.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 38 217.00 | 38 217.00 | 38 217.00 | |
068 Receivables – Trade and related accounts | 778 812.00 | 87 672.00 | 691 140.00 | 778 812.00 |
072 Receivables – Other | 790 139.00 | 790 139.00 | 790 139.00 | |
084 Cash | 102 205.00 | 102 205.00 | 102 205.00 | |
096 Total Current Assets + Prepaid Expenses | 1 671 157.00 | 87 672.00 | 1 583 485.00 | 1 671 157.00 |
110 Total Assets | 1 709 373.00 | 87 672.00 | 1 621 701.00 | 1 709 373.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 258 097.00 | |||
142 Total Equity - Total I | 268 097.00 | |||
166 Suppliers and related accounts | 519 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 833.00 | |||
172 Other debts | 834 455.00 | |||
176 Total debts | 1 353 605.00 | |||
180 Liabilities Total | 1 621 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 217.00 | |||
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