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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HYDRO-ELECTRIQUE DU COLOMBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HYDRO-ELECTRIQUE DU COLOMBIE |
| Siren | 409589561 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2333 |
| Management number | 1996B00238 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 Saint-Amans-Valtoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 104 865.00 | 33 201.00 | 71 665.00 | 104 865.00 |
028 Tangible Assets | 946 333.00 | 351 974.00 | 594 359.00 | 946 333.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 1 106 115.00 | 385 175.00 | 720 939.00 | 1 106 115.00 |
068 Receivables – Trade and related accounts | 7 728.00 | 7 728.00 | 7 728.00 | |
072 Receivables – Other | 150 736.00 | 150 736.00 | 150 736.00 | |
084 Cash | 126 232.00 | 126 232.00 | 126 232.00 | |
096 Total Current Assets + Prepaid Expenses | 284 697.00 | 284 697.00 | 284 697.00 | |
110 Total Assets | 1 390 811.00 | 385 175.00 | 1 005 636.00 | 1 390 811.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 549.00 | |||
136 Profit for the Year | 688.00 | |||
140 Regulated Provisions | 226 836.00 | |||
142 Total Equity - Total I | 276 457.00 | |||
156 Loans and similar debts | 388 805.00 | |||
166 Suppliers and related accounts | 266 535.00 | |||
172 Other debts | 73 839.00 | |||
176 Total debts | 729 179.00 | |||
180 Liabilities Total | 1 005 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409 427.00 | |||
195 Of which payables due in more than one year | 300 789.00 | |||
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