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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : HYDROPNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | HYDROPNEUS |
| Siren | 351433032 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 528 |
| Management number | 1989B00294 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 630.00 | 13 630.00 | 13 630.00 | |
AR Technical installations, industrial equipment and tools | 62 602.00 | 54 474.00 | 8 128.00 | 62 602.00 |
AT Other tangible assets | 133 597.00 | 131 824.00 | 1 773.00 | 133 597.00 |
BJ TOTAL (I) | 209 831.00 | 199 928.00 | 9 902.00 | 209 831.00 |
BT Goods | 38 181.00 | 38 181.00 | 38 181.00 | |
BX Customers and related accounts | 42 034.00 | 614.00 | 41 420.00 | 42 034.00 |
BZ Other receivables | 3 718.00 | 3 718.00 | 3 718.00 | |
CF Cash and cash equivalents | 348 322.00 | 348 322.00 | 348 322.00 | |
CH Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
CJ TOTAL (II) | 433 847.00 | 614.00 | 433 233.00 | 433 847.00 |
CO Grand total (0 to V) | 643 678.00 | 200 543.00 | 443 135.00 | 643 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 228 384.00 | 180 820.00 | 228 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 158.00 | 47 564.00 | 61 158.00 | |
DL TOTAL (I) | 344 543.00 | 283 384.00 | 344 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 91.00 | 28.00 | |
DX Trade payables and related accounts | 59 930.00 | 55 628.00 | 59 930.00 | |
DY Tax and social security liabilities | 38 632.00 | 42 502.00 | 38 632.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 98 592.00 | 98 221.00 | 98 592.00 | |
EE Grand total (I to V) | 443 135.00 | 381 606.00 | 443 135.00 | |
EG Accrued income and payables due within one year | 98 592.00 | 98 221.00 | 98 592.00 | |
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