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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : HYDROWATT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | HYDROWATT CORSE |
| Siren | 813917606 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022024 |
| Management number | 2020B03784 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 573.00 | |||
CF Cash and cash equivalents | 172.00 | |||
CJ TOTAL (II) | 745.00 | |||
CO Grand total (0 to V) | 745.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -3 522.00 | -2 085.00 | -3 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 183.00 | -1 437.00 | -1 183.00 | |
DL TOTAL (I) | -4 704.00 | -3 521.00 | -4 704.00 | |
DX Trade payables and related accounts | 101.00 | 101.00 | ||
EA Other liabilities | 5 348.00 | 4 348.00 | 5 348.00 | |
EC TOTAL (IV) | 5 449.00 | 4 348.00 | 5 449.00 | |
EE Grand total (I to V) | 745.00 | 827.00 | 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 989.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 183.00 | |||
GG - OPERATING RESULT (I - II) | -1 183.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 183.00 | 1 438.00 | 1 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 183.00 | -1 437.00 | -1 183.00 | |
| 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 | 101.00 | 101.00 | 101.00 | |
VB VAT | 573.00 | 573.00 | 573.00 | |
VI Group and Associates | 5 348.00 | 1 001.00 | 4 347.00 | 5 348.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 573.00 | 573.00 | 573.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 449.00 | 1 102.00 | 4 347.00 | 5 449.00 |
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