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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ELECTRO HYDRO 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELECTRO HYDRO 52 |
| Siren | 850319427 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1296 |
| Management number | 2019B00096 |
| Activity code | 4321A |
| Closing date n-1 | 2019-04-23 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 RUPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 175.00 | 67.00 | 2 108.00 | 2 175.00 |
044 Total Fixed Assets | 2 175.00 | 67.00 | 2 108.00 | 2 175.00 |
068 Receivables – Trade and related accounts | 8 062.00 | 8 062.00 | 8 062.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
110 Total Assets | 14 106.00 | 67.00 | 14 039.00 | 14 106.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 294.00 | |||
172 Other debts | 5 027.00 | |||
176 Total debts | 5 636.00 | |||
180 Liabilities Total | 14 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 175.00 | 2 175.00 | ||
492 Total Fixed Assets (Increases) | 2 175.00 | 2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 648.00 | 3 648.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
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