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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : HYDROLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | HYDROLAF |
| Siren | 444571285 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14168 |
| Management number | 2008B20936 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 351.00 | 66 351.00 | 66 351.00 | |
044 Total Fixed Assets | 66 351.00 | 66 351.00 | 66 351.00 | |
110 Total Assets | 66 351.00 | 66 351.00 | 66 351.00 | |
120 Share or Individual Capital | 28 005.00 | |||
134 Retained Earnings | -307 438.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | -280 862.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 899.00 | |||
172 Other debts | 279 434.00 | |||
176 Total debts | 280 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 353.00 | 1 353.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 428.00 | 1 428.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
310 Profit or loss | -1 428.00 | -1 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 351.00 | 66 351.00 | ||
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