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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : CENTRALE HYDROELECTRIQUE DE LA BAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-04-30 | Simplified |
| 2021-12-22 | Partially confidential | 2021-04-30 | Simplified |
| Name | CENTRALE HYDROELECTRIQUE DE LA BAISE |
| Siren | 476520069 |
| Closing | 2021-04-30 |
| Registry code | 6502 |
| Registration number | 5731 |
| Management number | 1965B40006 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65130 CAPVERN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 838.00 | 838.00 | 838.00 | |
014 Intangible Assets - Other | 2 849.00 | 2 849.00 | 2 849.00 | |
028 Tangible Assets | 768 813.00 | 318 536.00 | 450 277.00 | 768 813.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 772 521.00 | 321 385.00 | 451 136.00 | 772 521.00 |
068 Receivables – Trade and related accounts | 6 931.00 | 6 931.00 | 6 931.00 | |
072 Receivables – Other | 4 041.00 | 4 041.00 | 4 041.00 | |
084 Cash | 64 225.00 | 64 225.00 | 64 225.00 | |
092 Prepaid expenses | 15 221.00 | 15 221.00 | 15 221.00 | |
096 Total Current Assets + Prepaid Expenses | 90 418.00 | 90 418.00 | 90 418.00 | |
110 Total Assets | 862 939.00 | 321 385.00 | 541 553.00 | 862 939.00 |
120 Share or Individual Capital | 36 207.00 | |||
136 Profit for the Year | 124 145.00 | |||
142 Total Equity - Total I | 160 352.00 | |||
156 Loans and similar debts | 178 437.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 837.00 | |||
172 Other debts | 201 742.00 | |||
176 Total debts | 381 202.00 | |||
180 Liabilities Total | 541 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 975.00 | |||
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