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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : Hydro Ressources
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | Hydro Ressources |
| Siren | 793258807 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/004441 |
| Management number | 2013B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 LUCENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 122.00 | |||
BJ TOTAL (I) | 3 122.00 | |||
BX Customers and related accounts | 33 883.00 | |||
BZ Other receivables | 626.00 | |||
CF Cash and cash equivalents | 28 396.00 | |||
CH Prepaid expenses | 814.00 | |||
CJ TOTAL (II) | 63 719.00 | |||
CO Grand total (0 to V) | 66 841.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 16 888.00 | 16 379.00 | 16 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 914.00 | 509.00 | 15 914.00 | |
DL TOTAL (I) | 42 802.00 | 26 888.00 | 42 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 657.00 | 19 741.00 | 2 657.00 | |
DX Trade payables and related accounts | 3 187.00 | 667.00 | 3 187.00 | |
DY Tax and social security liabilities | 18 196.00 | 15 155.00 | 18 196.00 | |
EC TOTAL (IV) | 24 040.00 | 35 564.00 | 24 040.00 | |
EE Grand total (I to V) | 66 841.00 | 62 452.00 | 66 841.00 | |
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