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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : HYDRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| Name | HYDRANA |
| Siren | 900850306 |
| Closing | 2022-06-30 |
| Registry code | 5753 |
| Registration number | 347 |
| Management number | 2021B00342 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57240 Knutange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 099.00 | 1 099.00 | 1 099.00 | |
BJ TOTAL (I) | 1 099.00 | 1 099.00 | 1 099.00 | |
BZ Other receivables | 873.00 | 873.00 | 873.00 | |
CF Cash and cash equivalents | 2 344.00 | 2 344.00 | 2 344.00 | |
CJ TOTAL (II) | 3 217.00 | 3 217.00 | 3 217.00 | |
CO Grand total (0 to V) | 4 316.00 | 1 099.00 | 3 217.00 | 4 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 879.00 | -5 879.00 | ||
DL TOTAL (I) | -3 879.00 | -3 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 608.00 | 5 608.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
EC TOTAL (IV) | 7 096.00 | 7 096.00 | ||
EE Grand total (I to V) | 3 217.00 | 3 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 779.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 099.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 879.00 | |||
GG - OPERATING RESULT (I - II) | -5 879.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 879.00 | 5 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 879.00 | -5 879.00 | ||
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