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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : HYDRO EGLISOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-09-02 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | HYDRO EGLISOTTES |
| Siren | 813439890 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 4002 |
| Management number | 2015B00766 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 GONDREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 123 530.00 | 13 795.00 | 109 735.00 | 123 530.00 |
044 Total Fixed Assets | 173 530.00 | 13 795.00 | 159 735.00 | 173 530.00 |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 45 953.00 | 45 953.00 | 45 953.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 468.00 | 47 468.00 | 47 468.00 | |
110 Total Assets | 220 998.00 | 13 795.00 | 207 203.00 | 220 998.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -24 738.00 | |||
136 Profit for the Year | -13 027.00 | |||
142 Total Equity - Total I | 62 235.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 407.00 | |||
172 Other debts | 143 540.00 | |||
176 Total debts | 144 968.00 | |||
180 Liabilities Total | 207 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 080.00 | 4 102.00 | 7 080.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 166.00 | 140.00 | 166.00 | |
254 Depreciation and amortization | 4 950.00 | 4 954.00 | 4 950.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 196.00 | 9 196.00 | 12 196.00 | |
270 Operating profit | -12 196.00 | -9 196.00 | -12 196.00 | |
294 Financial expenses | 831.00 | 2 107.00 | 831.00 | |
310 Profit or loss | -13 027.00 | -11 303.00 | -13 027.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 325.00 | 1 325.00 | ||
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