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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SARL HYDRO ENERGIE MUYLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HYDRO ENERGIE MUYLE FRANCE |
| Siren | 487889057 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4203 |
| Management number | 2006B00013 |
| Activity code | 3600Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 RAZAC SUR L ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 550.00 | 245 550.00 | 245 550.00 | |
028 Tangible Assets | 608 207.00 | 361 317.00 | 246 890.00 | 608 207.00 |
040 Financial Assets | 61 948.00 | 61 948.00 | 61 948.00 | |
044 Total Fixed Assets | 915 705.00 | 361 317.00 | 554 388.00 | 915 705.00 |
068 Receivables – Trade and related accounts | 60 137.00 | 60 137.00 | 60 137.00 | |
072 Receivables – Other | 7 098.00 | 7 098.00 | 7 098.00 | |
084 Cash | 4 071.00 | 4 071.00 | 4 071.00 | |
096 Total Current Assets + Prepaid Expenses | 71 307.00 | 71 307.00 | 71 307.00 | |
110 Total Assets | 987 012.00 | 361 317.00 | 625 695.00 | 987 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 361.00 | |||
136 Profit for the Year | -28 179.00 | |||
142 Total Equity - Total I | -14 817.00 | |||
156 Loans and similar debts | 403 048.00 | |||
166 Suppliers and related accounts | 45 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 536.00 | |||
172 Other debts | 192 110.00 | |||
176 Total debts | 640 512.00 | |||
180 Liabilities Total | 625 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 099.00 | 61 099.00 | ||
232 Total operating income excluding VAT | 61 099.00 | 61 099.00 | ||
242 Other external expenses | 13 563.00 | 13 563.00 | ||
244 Taxes, duties and similar payments | 3 756.00 | 3 756.00 | ||
254 Depreciation and amortization | 56 403.00 | 56 403.00 | ||
262 Other expenses | 3 929.00 | 3 929.00 | ||
264 Total operating expenses | 77 650.00 | 77 650.00 | ||
270 Operating profit | -16 551.00 | -16 551.00 | ||
294 Financial expenses | 11 627.00 | 11 627.00 | ||
310 Profit or loss | -28 179.00 | -28 179.00 | ||
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