Grow your business safely with HYDRO ELECTRIQUE DAYDE BERTRAND
All the information you need about HYDRO ELECTRIQUE DAYDE BERTRAND to develop and secure your business in France
H
HOME >
CORPORATES
>
HYDRO ELECTRIQUE DAYDE BERTRAND >
BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HYDRO ELECTRIQUE DAYDE BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | HYDRO ELECTRIQUE DAYDE BERTRAND |
| Siren | 086720059 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 861 |
| Management number | 1967B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214 953.00 | 214 953.00 | 214 953.00 | |
028 Tangible Assets | 1 131 384.00 | 1 109 597.00 | 21 787.00 | 1 131 384.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 1 346 886.00 | 1 324 551.00 | 22 336.00 | 1 346 886.00 |
064 Advances and down payments on orders | 2 525.00 | 2 525.00 | 2 525.00 | |
068 Receivables – Trade and related accounts | 10 976.00 | 10 976.00 | 10 976.00 | |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 127 214.00 | 127 214.00 | 127 214.00 | |
096 Total Current Assets + Prepaid Expenses | 147 424.00 | 147 424.00 | 147 424.00 | |
110 Total Assets | 1 494 310.00 | 1 324 551.00 | 169 759.00 | 1 494 310.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
136 Profit for the Year | 73 985.00 | |||
142 Total Equity - Total I | 141 063.00 | |||
156 Loans and similar debts | 26 044.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 28 697.00 | |||
180 Liabilities Total | 169 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 346 886.00 | 1 346 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 147.00 | 9 147.00 | ||
378 Amount of deductible VAT on goods and services | 10 798.00 | 10 798.00 | ||
all companies in France
Complete and comprehensive database.
