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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SARL DE L HYDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SARL DE L'HYDRO |
| Siren | 802000760 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8485 |
| Management number | 2014B00432 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2.00 | 2.00 | ||
BB Receivables related to investments | 2.00 | 2.00 | ||
BZ Other receivables | 10 463.00 | 10 463.00 | 10 463.00 | |
CF Cash and cash equivalents | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 11 027.00 | 11 027.00 | 11 027.00 | |
CO Grand total (0 to V) | 11 027.00 | 11 027.00 | 11 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | -2 846.00 | -2 846.00 | ||
DH Retained earnings | -1 961.00 | -1 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 447.00 | -1 447.00 | ||
DL TOTAL (I) | -5 704.00 | -5 704.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 1 731.00 | 1 731.00 | ||
EC TOTAL (IV) | 1 731.00 | 1 731.00 | ||
EE Grand total (I to V) | 11 027.00 | 11 027.00 | ||
EG Accrued income and payables due within one year | 1 731.00 | 1 731.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | -2 846.00 | -2 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 447.00 | |||
GF Total Operating Expenses (II) | 1 447.00 | |||
GG - OPERATING RESULT (I - II) | -1 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 447.00 | 1 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 447.00 | -1 447.00 | ||
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