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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HYDROWATT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | HYDROWATT CORSE |
| Siren | 813917606 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1270 |
| Management number | 2015B00536 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 880.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 880.00 | |||
CO Grand total (0 to V) | 880.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 108.00 | -3 361.00 | -1 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -977.00 | 2 253.00 | -977.00 | |
DL TOTAL (I) | -2 084.00 | -1 107.00 | -2 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 616.00 | 616.00 | ||
DX Trade payables and related accounts | 186.00 | |||
EA Other liabilities | 2 348.00 | 2 348.00 | 2 348.00 | |
EC TOTAL (IV) | 2 964.00 | 2 534.00 | 2 964.00 | |
EE Grand total (I to V) | 880.00 | 1 427.00 | 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 358.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GE Other Expenses | 54.00 | |||
GF Total Operating Expenses (II) | 978.00 | |||
GG - OPERATING RESULT (I - II) | -977.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 978.00 | 2 748.00 | 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -977.00 | 2 253.00 | -977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 880.00 | 880.00 | 880.00 | |
VG Loans with a maturity of up to one year at origin | 616.00 | 616.00 | 616.00 | |
VI Group and Associates | 2 348.00 | 2 348.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 880.00 | 880.00 | 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 964.00 | 616.00 | 2 964.00 | |
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