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S HOME > CORPORATES > SASU Origine Hydro > BALANCE SHEET ( 2017-12-12)

THE LIST OF BALANCE SHEET : SASU Origine Hydro

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-12-31 Simplified
2021-11-26 Public 2020-12-31 Simplified
2021-01-15 Public 2019-12-31 Simplified
2020-01-21 Public 2018-12-31 Simplified
2019-03-08 Public 2017-12-31 Simplified
2017-12-12 Public 2016-12-31 Simplified
NameSASU Origine Hydro
Siren814519617
Closing2016-12-31
Registry code 1301
Registration number 12130
Management number2015B02204
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 500.00 408.00 3 092.00 3 500.00
044 Total Fixed Assets 3 500.00 408.00 3 092.00 3 500.00
084 Cash 1 072.00 1 072.00 1 072.00
096 Total Current Assets + Prepaid Expenses 1 072.00 1 072.00 1 072.00
110 Total Assets 4 572.00 408.00 4 164.00 4 572.00
120 Share or Individual Capital 50.00
136 Profit for the Year -3 167.00
142 Total Equity - Total I -3 117.00
172 Other debts 7 281.00
176 Total debts 7 281.00
180 Liabilities Total 4 164.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 14 174.00 14 174.00
232 Total operating income excluding VAT 14 174.00 14 174.00
242 Other external expenses 16 295.00 16 295.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 638.00 638.00
254 Depreciation and amortization 408.00 408.00
264 Total operating expenses 17 341.00 17 341.00
270 Operating profit -3 167.00 -3 167.00
310 Profit or loss -3 167.00 -3 167.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 500.00 3 500.00
492 Total Fixed Assets (Increases) 3 500.00 3 500.00

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