Grow your business safely with HYDRO ENERGIES ENVIRONNEMENT 52
All the information you need about HYDRO ENERGIES ENVIRONNEMENT 52 to develop and secure your business in France
H
HOME >
CORPORATES
>
HYDRO ENERGIES ENVIRONNEMENT 52 >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : HYDRO ENERGIES ENVIRONNEMENT 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HYDRO ENERGIES ENVIRONNEMENT 52 |
| Siren | 511211393 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1093 |
| Management number | 2009B00054 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52310 BOLOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 977.00 | 51 773.00 | 60 204.00 | 111 977.00 |
044 Total Fixed Assets | 111 977.00 | 51 773.00 | 60 204.00 | 111 977.00 |
068 Receivables – Trade and related accounts | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 18 042.00 | 18 042.00 | 18 042.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 21 776.00 | 21 776.00 | 21 776.00 | |
110 Total Assets | 133 753.00 | 51 773.00 | 81 980.00 | 133 753.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 634.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 20 416.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 502.00 | |||
172 Other debts | 61 502.00 | |||
176 Total debts | 61 564.00 | |||
180 Liabilities Total | 81 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 651.00 | 2 898.00 | 2 651.00 | |
230 Other income | 800.00 | |||
232 Total operating income excluding VAT | 2 651.00 | 3 698.00 | 2 651.00 | |
242 Other external expenses | 2 045.00 | 4 840.00 | 2 045.00 | |
244 Taxes, duties and similar payments | 267.00 | 135.00 | 267.00 | |
254 Depreciation and amortization | 4 868.00 | 4 868.00 | 4 868.00 | |
262 Other expenses | 620.00 | 759.00 | 620.00 | |
264 Total operating expenses | 7 800.00 | 10 601.00 | 7 800.00 | |
270 Operating profit | -5 150.00 | -6 903.00 | -5 150.00 | |
290 Exceptional income | 7 000.00 | 1 500.00 | 7 000.00 | |
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 50.00 | -5 403.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 977.00 | 111 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
all companies in France
Complete and comprehensive database.
