Grow your business safely with HYDRO ENERGIES ENVIRONNEMENT 52
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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HYDRO ENERGIES ENVIRONNEMENT 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HYDRO ENERGIES ENVIRONNEMENT 52 |
| Siren | 511211393 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1192 |
| Management number | 2009B00054 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52310 Bologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 977.00 | 46 905.00 | 65 071.00 | 111 977.00 |
044 Total Fixed Assets | 111 977.00 | 46 905.00 | 65 071.00 | 111 977.00 |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 21 472.00 | 21 472.00 | 21 472.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 009.00 | 24 009.00 | 24 009.00 | |
110 Total Assets | 135 985.00 | 46 905.00 | 89 080.00 | 135 985.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -14 231.00 | |||
136 Profit for the Year | -5 403.00 | |||
142 Total Equity - Total I | 20 366.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 502.00 | |||
172 Other debts | 68 642.00 | |||
176 Total debts | 68 714.00 | |||
180 Liabilities Total | 89 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 898.00 | 14 768.00 | 2 898.00 | |
230 Other income | 800.00 | 2 373.00 | 800.00 | |
232 Total operating income excluding VAT | 3 698.00 | 17 141.00 | 3 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 4 840.00 | 4 319.00 | 4 840.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
254 Depreciation and amortization | 4 868.00 | 4 868.00 | 4 868.00 | |
262 Other expenses | 759.00 | 2 420.00 | 759.00 | |
264 Total operating expenses | 10 601.00 | 11 749.00 | 10 601.00 | |
270 Operating profit | -6 903.00 | 5 392.00 | -6 903.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -5 403.00 | 5 392.00 | -5 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 977.00 | 111 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 021.00 | 1 021.00 | ||
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