Grow your business safely with HYDRO ENERGIES ENVIRONNEMENT 52
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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : HYDRO ENERGIES ENVIRONNEMENT 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HYDRO ENERGIES ENVIRONNEMENT 52 |
| Siren | 511211393 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1104 |
| Management number | 2009B00054 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52310 Bologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 977.00 | 42 037.00 | 69 939.00 | 111 977.00 |
044 Total Fixed Assets | 111 977.00 | 42 037.00 | 69 939.00 | 111 977.00 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 41 269.00 | 41 269.00 | 41 269.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 45 837.00 | 45 837.00 | 45 837.00 | |
110 Total Assets | 157 814.00 | 42 037.00 | 115 776.00 | 157 814.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 623.00 | |||
136 Profit for the Year | 5 392.00 | |||
142 Total Equity - Total I | 25 769.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 002.00 | |||
172 Other debts | 90 002.00 | |||
176 Total debts | 90 007.00 | |||
180 Liabilities Total | 115 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 768.00 | 9 128.00 | 14 768.00 | |
230 Other income | 2 373.00 | 2 373.00 | ||
232 Total operating income excluding VAT | 17 141.00 | 9 128.00 | 17 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 4 319.00 | 2 072.00 | 4 319.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 139.00 | 135.00 | |
254 Depreciation and amortization | 4 868.00 | 4 868.00 | 4 868.00 | |
256 Provisions | 836.00 | |||
262 Other expenses | 2 420.00 | 1 019.00 | 2 420.00 | |
264 Total operating expenses | 11 749.00 | 8 934.00 | 11 749.00 | |
270 Operating profit | 5 392.00 | 194.00 | 5 392.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | 5 392.00 | 13 144.00 | 5 392.00 | |
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