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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ATELIER HYDRAU MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| Name | ATELIER HYDRAU MECANIQUE |
| Siren | 447663527 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 14885 |
| Management number | 2018B00492 |
| Activity code | 2812Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 481.00 | 1 481.00 | 1 481.00 | |
028 Tangible Assets | 17 313.00 | 16 903.00 | 411.00 | 17 313.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 18 965.00 | 18 383.00 | 582.00 | 18 965.00 |
068 Receivables – Trade and related accounts | 47 664.00 | 950.00 | 46 714.00 | 47 664.00 |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
080 Sellable securities | 20 169.00 | 20 169.00 | 20 169.00 | |
084 Cash | 104 133.00 | 104 133.00 | 104 133.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 174 895.00 | 950.00 | 173 945.00 | 174 895.00 |
110 Total Assets | 193 860.00 | 19 333.00 | 174 527.00 | 193 860.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 988.00 | |||
136 Profit for the Year | 8 038.00 | |||
142 Total Equity - Total I | 70 408.00 | |||
166 Suppliers and related accounts | 11 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 251.00 | |||
172 Other debts | 92 482.00 | |||
176 Total debts | 104 119.00 | |||
180 Liabilities Total | 174 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
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