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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : HYDRO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HYDRO-TECH |
| Siren | 533017893 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009107 |
| Management number | 2011B00786 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 983.00 | 983.00 | ||
072 Receivables – Other | 988.00 | 988.00 | ||
084 Cash | 212.00 | 212.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 183.00 | 2 183.00 | ||
110 Total Assets | 2 183.00 | 2 183.00 | ||
136 Profit for the Year | -7 994.00 | |||
142 Total Equity - Total I | -7 994.00 | |||
156 Loans and similar debts | -1 500.00 | |||
176 Total debts | -1 500.00 | |||
180 Liabilities Total | -9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
210 Sales of goods - France | 983.00 | 983.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 983.00 | 983.00 | ||
234 Purchases of goods (including customs duties) | 4 938.00 | 4 938.00 | ||
242 Other external expenses | 3 829.00 | 3 829.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 8 977.00 | 8 977.00 | ||
270 Operating profit | -7 994.00 | -7 994.00 | ||
310 Profit or loss | -7 994.00 | -7 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 60.00 | 60.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | -115.00 | -115.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
622 INCREASES Provisions for risks and charges | -2.00 | -2.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 63.00 | 63.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 81.00 | 81.00 | ||
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