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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SAS SOCIETE HYDROELECTRIQUE DE VIA ALPINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS SOCIETE HYDROELECTRIQUE DE VIA ALPINA |
| Siren | 878142637 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9866 |
| Management number | 2019B03795 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 2 306.00 | 2 306.00 | 2 306.00 | |
CH Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
CJ TOTAL (II) | 4 848.00 | 4 848.00 | 4 848.00 | |
CO Grand total (0 to V) | 4 848.00 | 4 848.00 | 4 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 910.00 | -7 910.00 | ||
DL TOTAL (I) | -6 910.00 | -6 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 318.00 | 5 318.00 | ||
DX Trade payables and related accounts | 6 440.00 | 6 440.00 | ||
EC TOTAL (IV) | 11 758.00 | 11 758.00 | ||
EE Grand total (I to V) | 4 848.00 | 4 848.00 | ||
EG Accrued income and payables due within one year | 11 758.00 | 11 758.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
VB VAT | 459.00 | 459.00 | 459.00 | |
VI Group and Associates | 5 318.00 | 5 318.00 | 5 318.00 | |
VS Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 542.00 | 2 542.00 | 2 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 758.00 | 11 758.00 | 11 758.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 098.00 | 2 098.00 | ||
ST Other accounts | 395.00 | 395.00 | ||
YZ Total deductible VAT on goods and services | 219.00 | 219.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 493.00 | 2 493.00 | ||
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