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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SARL HYDRO ENERGIE MUYLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HYDRO ENERGIE MUYLE FRANCE |
| Siren | 487889057 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2859 |
| Management number | 2006B00013 |
| Activity code | 3600Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Razac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 550.00 | 245 550.00 | 245 550.00 | |
028 Tangible Assets | 852 207.00 | 539 769.00 | 312 438.00 | 852 207.00 |
040 Financial Assets | 69 948.00 | 69 948.00 | 69 948.00 | |
044 Total Fixed Assets | 1 167 705.00 | 539 769.00 | 627 936.00 | 1 167 705.00 |
068 Receivables – Trade and related accounts | 53 732.00 | 53 732.00 | 53 732.00 | |
072 Receivables – Other | 19 424.00 | 19 424.00 | 19 424.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
096 Total Current Assets + Prepaid Expenses | 77 603.00 | 77 603.00 | 77 603.00 | |
110 Total Assets | 1 245 309.00 | 539 769.00 | 705 539.00 | 1 245 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -72 252.00 | |||
136 Profit for the Year | -13 469.00 | |||
142 Total Equity - Total I | -75 721.00 | |||
156 Loans and similar debts | 542 103.00 | |||
166 Suppliers and related accounts | 43 613.00 | |||
172 Other debts | 195 543.00 | |||
176 Total debts | 781 260.00 | |||
180 Liabilities Total | 705 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 558.00 | 88 859.00 | 85 558.00 | |
232 Total operating income excluding VAT | 85 558.00 | 88 859.00 | 85 558.00 | |
242 Other external expenses | 28 698.00 | 7 801.00 | 28 698.00 | |
244 Taxes, duties and similar payments | 5 015.00 | 4 893.00 | 5 015.00 | |
254 Depreciation and amortization | 57 884.00 | 62 056.00 | 57 884.00 | |
264 Total operating expenses | 91 597.00 | 74 750.00 | 91 597.00 | |
270 Operating profit | -6 039.00 | 14 109.00 | -6 039.00 | |
294 Financial expenses | 7 421.00 | 9 967.00 | 7 421.00 | |
300 Exceptional expenses | 9.00 | 955.00 | 9.00 | |
310 Profit or loss | -13 469.00 | 3 190.00 | -13 469.00 | |
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