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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : HYDRO-ELECTRIQUE DU COLOMBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HYDRO-ELECTRIQUE DU COLOMBIE |
| Siren | 409589561 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2375 |
| Management number | 1996B00238 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 Saint-Amans-Valtoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 52 776.00 | 19 243.00 | 33 533.00 | 52 776.00 |
028 Tangible Assets | 588 997.00 | 320 669.00 | 268 328.00 | 588 997.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 696 688.00 | 339 912.00 | 356 776.00 | 696 688.00 |
068 Receivables – Trade and related accounts | 10 917.00 | 10 917.00 | 10 917.00 | |
072 Receivables – Other | 9 399.00 | 9 399.00 | 9 399.00 | |
084 Cash | 14 896.00 | 14 896.00 | 14 896.00 | |
096 Total Current Assets + Prepaid Expenses | 35 212.00 | 35 212.00 | 35 212.00 | |
110 Total Assets | 731 900.00 | 339 912.00 | 391 988.00 | 731 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 742.00 | |||
136 Profit for the Year | 15 807.00 | |||
142 Total Equity - Total I | 48 933.00 | |||
156 Loans and similar debts | 229 084.00 | |||
166 Suppliers and related accounts | 51 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 381.00 | |||
172 Other debts | 62 583.00 | |||
176 Total debts | 343 055.00 | |||
180 Liabilities Total | 391 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 631.00 | |||
195 Of which payables due in more than one year | 198 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 281.00 | 17 281.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 679 057.00 | 679 057.00 | ||
492 Total Fixed Assets (Increases) | 17 631.00 | 17 631.00 | ||
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