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B HOME > CORPORATES > BLANDINS HYDRO NATURE > BALANCE SHEET ( 2017-11-29)

THE LIST OF BALANCE SHEET : BLANDINS HYDRO NATURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2022-03-31 Complete
2020-11-04 Public 2020-03-31 Complete
2019-10-22 Public 2019-03-31 Complete
2018-11-22 Public 2018-03-31 Complete
2017-11-29 Public 2017-03-31 Simplified
NameBLANDINS HYDRO NATURE
Siren388068819
Closing2017-03-31
Registry code 2602
Registration number B2017/010158
Management number1992B00320
Activity code 3511Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26600 CROZES-HERMITAGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 7 622.00 7 622.00 7 622.00
028 Tangible Assets 110 546.00 107 033.00 3 513.00 110 546.00
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 118 269.00 107 033.00 11 235.00 118 269.00
068 Receivables – Trade and related accounts 5 621.00 2 350.00 3 271.00 5 621.00
072 Receivables – Other 1 970.00 1 970.00 1 970.00
084 Cash 103.00 103.00 103.00
096 Total Current Assets + Prepaid Expenses 7 695.00 2 350.00 5 345.00 7 695.00
110 Total Assets 125 965.00 109 383.00 16 581.00 125 965.00
120 Share or Individual Capital 24 391.00
134 Retained Earnings -161 234.00
136 Profit for the Year -7 414.00
142 Total Equity - Total I -144 257.00
156 Loans and similar debts 13.00
166 Suppliers and related accounts 558.00
169 Other debts including current accounts of partners for fiscal year N 160 251.00
172 Other debts 160 266.00
176 Total debts 160 838.00
180 Liabilities Total 16 581.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 138.00 2 138.00
232 Total operating income excluding VAT 2 138.00 2 138.00
242 Other external expenses 8 984.00 8 984.00
243 (including business tax) 60.00 60.00
244 Taxes, duties and similar payments -115.00 -115.00
254 Depreciation and amortization 683.00 683.00
264 Total operating expenses 9 553.00 9 553.00
270 Operating profit -7 414.00 -7 414.00
310 Profit or loss -7 414.00 -7 414.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 118 269.00 118 269.00

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