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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : HYDROCOM7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| Name | HYDROCOM7 |
| Siren | 840216006 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 4458 |
| Management number | 2018B00422 |
| Activity code | 2599A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64350 Peyrelongue-Abos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 761.00 | 304.00 | 457.00 | 761.00 |
028 Tangible Assets | 9 557.00 | 3 585.00 | 5 972.00 | 9 557.00 |
044 Total Fixed Assets | 10 318.00 | 3 889.00 | 6 429.00 | 10 318.00 |
050 Raw materials, supplies, in progress | 13 668.00 | 13 668.00 | 13 668.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 16 523.00 | 16 523.00 | 16 523.00 | |
110 Total Assets | 26 842.00 | 3 889.00 | 22 953.00 | 26 842.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -3 452.00 | |||
136 Profit for the Year | -5 115.00 | |||
142 Total Equity - Total I | 21 433.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 22 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 318.00 | 10 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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