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BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1157 |
| Management number | 2019B00096 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-28 |
| 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 | 2 640.00 | 681.00 | 1 959.00 | 2 640.00 |
044 Total Fixed Assets | 2 640.00 | 681.00 | 1 959.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | ||||
084 Cash | 30 084.00 | 30 084.00 | 30 084.00 | |
096 Total Current Assets + Prepaid Expenses | 33 738.00 | 33 738.00 | 33 738.00 | |
110 Total Assets | 36 377.00 | 681.00 | 35 697.00 | 36 377.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 753.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 15 300.00 | |||
166 Suppliers and related accounts | 11 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 153.00 | |||
172 Other debts | 8 778.00 | |||
176 Total debts | 20 396.00 | |||
180 Liabilities Total | 35 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 2 175.00 | 2 175.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
494 Total Fixed Assets (Decreases) | 124.00 | 124.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 84.00 | 84.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -84.00 | -84.00 | ||
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