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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HYDRO LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | HYDRO LEMAN |
| Siren | 791395916 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13938 |
| Management number | 2013B00563 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 68 185.00 | 68 185.00 | 68 185.00 | |
BZ Other receivables | 190 491.00 | 190 491.00 | 190 491.00 | |
CF Cash and cash equivalents | 1 637.00 | 1 637.00 | 1 637.00 | |
CJ TOTAL (II) | 260 314.00 | 260 314.00 | 260 314.00 | |
CO Grand total (0 to V) | 260 914.00 | 260 914.00 | 260 914.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 202.00 | -5 668.00 | -8 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 936.00 | -2 534.00 | -1 936.00 | |
DL TOTAL (I) | -9 138.00 | -7 202.00 | -9 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 718.00 | 158 086.00 | 256 718.00 | |
DX Trade payables and related accounts | 1 970.00 | 1 970.00 | ||
DY Tax and social security liabilities | 11 364.00 | 11 364.00 | 11 364.00 | |
EC TOTAL (IV) | 270 052.00 | 169 450.00 | 270 052.00 | |
EE Grand total (I to V) | 260 914.00 | 162 248.00 | 260 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 936.00 | |||
GF Total Operating Expenses (II) | 1 936.00 | |||
GG - OPERATING RESULT (I - II) | -1 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 56 821.00 | |||
HD Total exceptional income (VII) | 56 821.00 | |||
HF Exceptional expenses on capital transactions | 56 821.00 | |||
HH Total exceptional expenses (VIII) | 56 821.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 822.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 936.00 | 59 356.00 | 1 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 936.00 | -2 534.00 | -1 936.00 | |
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