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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : Hydro Ressources
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | Hydro Ressources |
| Siren | 793258807 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/005424 |
| Management number | 2013B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 MORANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 172.00 | 1 172.00 | 1 172.00 | |
028 Tangible Assets | 42 834.00 | 32 553.00 | 10 281.00 | 42 834.00 |
044 Total Fixed Assets | 44 006.00 | 33 725.00 | 10 281.00 | 44 006.00 |
068 Receivables – Trade and related accounts | 37 577.00 | 12 350.00 | 25 227.00 | 37 577.00 |
084 Cash | 26 238.00 | 26 238.00 | 26 238.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 64 521.00 | 12 350.00 | 52 170.00 | 64 521.00 |
110 Total Assets | 108 527.00 | 46 075.00 | 62 452.00 | 108 527.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 244.00 | |||
134 Retained Earnings | 1 135.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 26 888.00 | |||
156 Loans and similar debts | 8 836.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 905.00 | |||
172 Other debts | 26 061.00 | |||
176 Total debts | 35 564.00 | |||
180 Liabilities Total | 62 452.00 | |||
195 Of which payables due in more than one year | 2 636.00 | |||
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