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H HOME > CORPORATES > HYDROWATT CORSE > BALANCE SHEET ( 2018-06-05)

THE LIST OF BALANCE SHEET : HYDROWATT CORSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Complete
2021-07-01 Public 2020-12-31 Complete
2020-07-22 Public 2019-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2018-06-05 Public 2017-12-31 Complete
2017-09-26 Public 2016-12-31 Complete
NameHYDROWATT CORSE
Siren813917606
Closing2017-12-31
Registry code 2001
Registration number 792
Management number2015B00536
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address20000 Ajaccio
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 877.00
CF Cash and cash equivalents 550.00
CJ TOTAL (II) 1 427.00
CO Grand total (0 to V) 1 427.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -3 361.00 -292.00 -3 361.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 253.00 -3 068.00 2 253.00
DL TOTAL (I) -1 107.00 -3 360.00 -1 107.00
DX Trade payables and related accounts 186.00 720.00 186.00
EA Other liabilities 2 348.00 3 348.00 2 348.00
EC TOTAL (IV) 2 534.00 4 068.00 2 534.00
EE Grand total (I to V) 1 427.00 708.00 1 427.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 2 054.00
FX Taxes, duties, and similar payments 693.00
GF Total Operating Expenses (II) 2 748.00
GG - OPERATING RESULT (I - II) -2 747.00
GL Other interest and similar income 5 000.00
GP Total financial income (V) 5 000.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 5 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 253.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5 001.00 3.00 5 001.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 748.00 3 072.00 2 748.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 253.00 -3 068.00 2 253.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 186.00 186.00 186.00
VB VAT 877.00 877.00
VI Group and Associates 2 348.00 1.00 2 347.00 2 348.00
VT TOTAL – STATEMENT OF RECEIVABLES 877.00 877.00 877.00
VY TOTAL – STATEMENT OF LIABILITIES 2 534.00 187.00 2 347.00 2 534.00

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