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BALANCE SHEET (
2022-05-30)
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 | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 2050 |
| Management number | 1989B00294 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| 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 | 58 118.00 | 48 032.00 | 10 085.00 | 58 118.00 |
AT Other tangible assets | 158 123.00 | 145 750.00 | 12 373.00 | 158 123.00 |
BJ TOTAL (I) | 229 873.00 | 207 413.00 | 22 459.00 | 229 873.00 |
BT Goods | 19 129.00 | 19 129.00 | 19 129.00 | |
BX Customers and related accounts | 59 900.00 | 59 900.00 | 59 900.00 | |
BZ Other receivables | 4 949.00 | 4 949.00 | 4 949.00 | |
CF Cash and cash equivalents | 352 509.00 | 352 509.00 | 352 509.00 | |
CH Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
CJ TOTAL (II) | 437 843.00 | 437 843.00 | 437 843.00 | |
CO Grand total (0 to V) | 667 717.00 | 207 413.00 | 460 303.00 | 667 717.00 |
| 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 | 248 010.00 | 190 746.00 | 248 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 565.00 | 57 263.00 | 46 565.00 | |
DJ Investment subsidies | 1 810.00 | 1 810.00 | ||
DL TOTAL (I) | 351 385.00 | 303 010.00 | 351 385.00 | |
DX Trade payables and related accounts | 86 932.00 | 88 496.00 | 86 932.00 | |
DY Tax and social security liabilities | 21 985.00 | 20 999.00 | 21 985.00 | |
EC TOTAL (IV) | 108 917.00 | 109 496.00 | 108 917.00 | |
EE Grand total (I to V) | 460 303.00 | 412 506.00 | 460 303.00 | |
EG Accrued income and payables due within one year | 108 917.00 | 109 496.00 | 108 917.00 | |
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