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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : HYDRO NRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | HYDRO NRJ |
| Siren | 500878079 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1348 |
| Management number | 2007B70327 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 442.00 | 2 695.00 | 8 747.00 | 11 442.00 |
028 Tangible Assets | 442 878.00 | 129 118.00 | 313 760.00 | 442 878.00 |
044 Total Fixed Assets | 454 320.00 | 131 813.00 | 322 507.00 | 454 320.00 |
092 Prepaid expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
096 Total Current Assets + Prepaid Expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
110 Total Assets | 461 780.00 | 131 813.00 | 329 967.00 | 461 780.00 |
120 Share or Individual Capital | 187 500.00 | |||
134 Retained Earnings | -18 113.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | 166 081.00 | |||
154 Provisions for risks and charges - Total II | 210.00 | |||
156 Loans and similar debts | 145 141.00 | |||
172 Other debts | 18 535.00 | |||
176 Total debts | 163 676.00 | |||
180 Liabilities Total | 329 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 254.00 | 44 254.00 | ||
232 Total operating income excluding VAT | 44 254.00 | 44 254.00 | ||
242 Other external expenses | 20 353.00 | 20 353.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 23 177.00 | 23 177.00 | ||
264 Total operating expenses | 43 857.00 | 43 857.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
294 Financial expenses | 1 996.00 | 1 996.00 | ||
310 Profit or loss | -3 307.00 | -3 307.00 | ||
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