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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : HYDROWATT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | HYDROWATT CORSE |
| Siren | 813917606 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3070 |
| Management number | 2015B00536 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 553.00 | |||
CF Cash and cash equivalents | 155.00 | |||
CJ TOTAL (II) | 708.00 | |||
CO Grand total (0 to V) | 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -292.00 | -292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 068.00 | -292.00 | -3 068.00 | |
DL TOTAL (I) | -3 360.00 | -291.00 | -3 360.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EA Other liabilities | 3 348.00 | 350.00 | 3 348.00 | |
EC TOTAL (IV) | 4 068.00 | 350.00 | 4 068.00 | |
EE Grand total (I to V) | 708.00 | 59.00 | 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 2 785.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GF Total Operating Expenses (II) | 3 068.00 | |||
GG - OPERATING RESULT (I - II) | -3 065.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 072.00 | 292.00 | 3 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 068.00 | -292.00 | -3 068.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 553.00 | 553.00 | ||
VI Group and Associates | 3 348.00 | 3 348.00 | 3 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 553.00 | 553.00 | 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 068.00 | 4 068.00 | 4 068.00 | |
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