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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : Hydro Ressources
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | Hydro Ressources |
| Siren | 793258807 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/004691 |
| Management number | 2013B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 LUCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 172.00 | 1 172.00 | 1 172.00 | |
028 Tangible Assets | 42 833.00 | 25 317.00 | 17 516.00 | 42 833.00 |
044 Total Fixed Assets | 44 005.00 | 26 489.00 | 17 516.00 | 44 005.00 |
068 Receivables – Trade and related accounts | 27 330.00 | 27 330.00 | 27 330.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 18 031.00 | 18 031.00 | 18 031.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 46 438.00 | 46 438.00 | 46 438.00 | |
110 Total Assets | 90 444.00 | 26 489.00 | 63 954.00 | 90 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 244.00 | |||
134 Retained Earnings | 1 151.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 26 379.00 | |||
156 Loans and similar debts | 14 842.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 887.00 | |||
172 Other debts | 21 245.00 | |||
176 Total debts | 37 575.00 | |||
180 Liabilities Total | 63 954.00 | |||
195 Of which payables due in more than one year | 8 826.00 | |||
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