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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : H2 EAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | H2 EAUX SERVICES |
| Siren | 850360447 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8938 |
| Management number | 2019B02876 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 830.00 | 1 464.00 | 1 830.00 | |
AF Concessions, Patents and Similar Rights | 189.00 | 38.00 | 176.00 | 189.00 |
AJ Other Intangible Assets | 46.00 | 3.00 | 43.00 | 46.00 |
AT Other tangible assets | 799.00 | 160.00 | 639.00 | 799.00 |
BJ TOTAL (I) | 2 864.00 | 566.00 | 2 323.00 | 2 864.00 |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 32 873.00 | 32 873.00 | 32 873.00 | |
CJ TOTAL (II) | 33 039.00 | 33 039.00 | 33 039.00 | |
CO Grand total (0 to V) | 35 903.00 | 566.00 | 35 362.00 | 35 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 17 754.00 | 17 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 939.00 | 12 939.00 | ||
DL TOTAL (I) | 31 193.00 | 31 193.00 | ||
DY Tax and social security liabilities | 4 169.00 | 4 169.00 | ||
EC TOTAL (IV) | 4 169.00 | 4 169.00 | ||
EE Grand total (I to V) | 35 362.00 | 35 362.00 | ||
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