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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : HYDRO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HYDRO-TECH |
| Siren | 533017893 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011480 |
| Management number | 2011B00786 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 4 557.00 | 4 557.00 | 4 557.00 | |
110 Total Assets | 4 557.00 | 4 557.00 | 4 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 2 037.00 | |||
156 Loans and similar debts | 1 674.00 | |||
164 Advances and down payments received on current orders | 983.00 | |||
166 Suppliers and related accounts | 636.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 5 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 847.00 | 13 847.00 | ||
232 Total operating income excluding VAT | 13 847.00 | 13 847.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 12 810.00 | 12 810.00 | ||
270 Operating profit | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
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