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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HYDROPNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | HYDROPNEUS |
| Siren | 351433032 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 166 |
| Management number | 1989B00294 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 630.00 | 13 630.00 | 13 630.00 | |
AR Technical installations, industrial equipment and tools | 70 172.00 | 62 189.00 | 7 983.00 | 70 172.00 |
AT Other tangible assets | 155 803.00 | 141 851.00 | 13 951.00 | 155 803.00 |
BJ TOTAL (I) | 239 607.00 | 217 672.00 | 21 935.00 | 239 607.00 |
BT Goods | 32 455.00 | 32 455.00 | 32 455.00 | |
BX Customers and related accounts | 48 262.00 | 541.00 | 47 721.00 | 48 262.00 |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 304 610.00 | 304 610.00 | 304 610.00 | |
CH Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
CJ TOTAL (II) | 391 113.00 | 541.00 | 390 571.00 | 391 113.00 |
CO Grand total (0 to V) | 630 720.00 | 218 213.00 | 412 506.00 | 630 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 190 746.00 | 343 146.00 | 190 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 263.00 | 62 599.00 | 57 263.00 | |
DL TOTAL (I) | 303 010.00 | 460 746.00 | 303 010.00 | |
DX Trade payables and related accounts | 88 496.00 | 84 000.00 | 88 496.00 | |
DY Tax and social security liabilities | 20 999.00 | 25 588.00 | 20 999.00 | |
EA Other liabilities | 27.00 | |||
EC TOTAL (IV) | 109 496.00 | 109 616.00 | 109 496.00 | |
EE Grand total (I to V) | 412 506.00 | 570 363.00 | 412 506.00 | |
EG Accrued income and payables due within one year | 109 496.00 | 109 616.00 | 109 496.00 | |
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