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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : HYDRO EGLISOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-09-02 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | HYDRO EGLISOTTES |
| Siren | 813439890 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 7285 |
| Management number | 2015B00766 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 215 711.00 | 215 711.00 | 215 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 216 583.00 | 216 583.00 | 216 583.00 | |
110 Total Assets | 216 583.00 | 216 583.00 | 216 583.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -46 637.00 | |||
136 Profit for the Year | 17 629.00 | |||
142 Total Equity - Total I | 70 991.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 086.00 | |||
172 Other debts | 144 164.00 | |||
176 Total debts | 145 591.00 | |||
180 Liabilities Total | 216 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 2 262.00 | 3 411.00 | 2 262.00 | |
244 Taxes, duties and similar payments | 28.00 | 129.00 | 28.00 | |
252 Social security contributions | 1 001.00 | 4 950.00 | 1 001.00 | |
264 Total operating expenses | 3 291.00 | 8 490.00 | 3 291.00 | |
270 Operating profit | -3 291.00 | -8 490.00 | -3 291.00 | |
290 Exceptional income | 175 000.00 | 175 000.00 | ||
294 Financial expenses | 296.00 | 382.00 | 296.00 | |
300 Exceptional expenses | 153 784.00 | 153 784.00 | ||
310 Profit or loss | 17 629.00 | -8 873.00 | 17 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 24 530.00 | 24 530.00 | ||
490 Total Fixed Assets (Gross Value) | 173 530.00 | 173 530.00 | ||
494 Total Fixed Assets (Decreases) | 173 530.00 | 173 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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