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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SAS SOCIETE HYDROELECTRIQUE DE VINZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS SOCIETE HYDROELECTRIQUE DE VINZIER |
| Siren | 879306447 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10086 |
| Management number | 2019B04161 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 94 388.00 | 94 388.00 | 94 388.00 | |
CJ TOTAL (II) | 95 323.00 | 95 323.00 | 95 323.00 | |
CO Grand total (0 to V) | 95 323.00 | 95 323.00 | 95 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 608.00 | -1 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 324.00 | -1 608.00 | -3 324.00 | |
DL TOTAL (I) | 95 068.00 | 98 392.00 | 95 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | |||
DX Trade payables and related accounts | 251.00 | 1 440.00 | 251.00 | |
EC TOTAL (IV) | 255.00 | 1 745.00 | 255.00 | |
EE Grand total (I to V) | 95 323.00 | 100 138.00 | 95 323.00 | |
EG Accrued income and payables due within one year | 255.00 | 1 745.00 | 255.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
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