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BALANCE SHEET (
2022-05-02)
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 | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 2986 |
| Management number | 2015B00766 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| 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 |
072 Receivables – Other | 56 830.00 | 56 830.00 | 56 830.00 | |
084 Cash | 14 070.00 | 14 070.00 | 14 070.00 | |
096 Total Current Assets + Prepaid Expenses | 70 901.00 | 70 901.00 | 70 901.00 | |
110 Total Assets | 70 901.00 | 70 901.00 | 70 901.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -29 009.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 70 812.00 | |||
166 Suppliers and related accounts | 89.00 | |||
172 Other debts | ||||
176 Total debts | 89.00 | |||
180 Liabilities Total | 70 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 251.00 | 2 262.00 | 251.00 | |
244 Taxes, duties and similar payments | 28.00 | |||
254 Depreciation and amortization | 1 001.00 | |||
264 Total operating expenses | 251.00 | 3 291.00 | 251.00 | |
270 Operating profit | -250.00 | -3 291.00 | -250.00 | |
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 175 000.00 | |||
294 Financial expenses | 296.00 | |||
300 Exceptional expenses | 153 784.00 | |||
310 Profit or loss | -180.00 | 17 629.00 | -180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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