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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SOCIETE HYDRO ELECTRIQUE DU LASARIOU (S.H.L.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE HYDRO ELECTRIQUE DU LASARIOU (S.H.L.) |
| Siren | 412016842 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2909 |
| Management number | 2019B00170 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 LUZ ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 072 487.00 | 1 579 722.00 | 492 765.00 | 2 072 487.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 073 787.00 | 1 579 722.00 | 494 065.00 | 2 073 787.00 |
068 Receivables – Trade and related accounts | 38 011.00 | 38 011.00 | 38 011.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 830 112.00 | 830 112.00 | 830 112.00 | |
096 Total Current Assets + Prepaid Expenses | 869 671.00 | 869 671.00 | 869 671.00 | |
110 Total Assets | 2 943 458.00 | 1 579 722.00 | 1 363 736.00 | 2 943 458.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 1 048 959.00 | |||
136 Profit for the Year | 186 736.00 | |||
142 Total Equity - Total I | 1 269 234.00 | |||
166 Suppliers and related accounts | 44 988.00 | |||
172 Other debts | 49 514.00 | |||
176 Total debts | 94 502.00 | |||
180 Liabilities Total | 1 363 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 444 940.00 | 362 960.00 | 444 940.00 | |
218 Production of services sold - France | 300.00 | 360.00 | 300.00 | |
230 Other income | 1 553.00 | 1.00 | 1 553.00 | |
232 Total operating income excluding VAT | 446 793.00 | 363 321.00 | 446 793.00 | |
242 Other external expenses | 91 413.00 | 92 601.00 | 91 413.00 | |
243 (including business tax) | 17 057.00 | 17 057.00 | ||
244 Taxes, duties and similar payments | 31 217.00 | 30 208.00 | 31 217.00 | |
254 Depreciation and amortization | 76 830.00 | 103 170.00 | 76 830.00 | |
264 Total operating expenses | 199 459.00 | 225 979.00 | 199 459.00 | |
270 Operating profit | 247 334.00 | 137 343.00 | 247 334.00 | |
280 Financial income | 2 687.00 | 1 912.00 | 2 687.00 | |
294 Financial expenses | 5 290.00 | |||
306 Income tax's | 63 285.00 | 33 643.00 | 63 285.00 | |
310 Profit or loss | 186 736.00 | 100 322.00 | 186 736.00 | |
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