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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : H2 EAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | H2 EAUX SERVICES |
| Siren | 850360447 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17950 |
| Management number | 2019B02876 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99 000.00 | 83 000.00 | 99 000.00 | |
AT Other tangible assets | 3 618 000.00 | 366 000.00 | 3 252 000.00 | 3 618 000.00 |
BJ TOTAL (I) | 3 717 000.00 | 366 000.00 | 3 335 000.00 | 3 717 000.00 |
BZ Other receivables | 440 000.00 | 440 000.00 | 440 000.00 | |
CF Cash and cash equivalents | 26 144 000.00 | 26 144 000.00 | 26 144 000.00 | |
CJ TOTAL (II) | 26 584 000.00 | 26 584 000.00 | 26 584 000.00 | |
CO Grand total (0 to V) | 30 301 000.00 | 366 000.00 | 29 919 000.00 | 30 301 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DH Retained earnings | 7 851 000.00 | 7 851 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 754 000.00 | 17 754 000.00 | ||
DL TOTAL (I) | 26 105 000.00 | 26 105 000.00 | ||
DY Tax and social security liabilities | 3 813 000.00 | 3 813 000.00 | ||
EC TOTAL (IV) | 3 813 000.00 | 3 813 000.00 | ||
EE Grand total (I to V) | 29 919 000.00 | 29 919 000.00 | ||
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