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BALANCE SHEET (
2023-01-20)
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 | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 145 |
| Management number | 1989B00294 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| 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 | 65 744.00 | 42 004.00 | 23 740.00 | 65 744.00 |
AT Other tangible assets | 158 648.00 | 149 774.00 | 8 874.00 | 158 648.00 |
BJ TOTAL (I) | 238 022.00 | 205 408.00 | 32 614.00 | 238 022.00 |
BT Goods | 45 233.00 | 45 233.00 | 45 233.00 | |
BX Customers and related accounts | 44 778.00 | 44 778.00 | 44 778.00 | |
BZ Other receivables | 14 376.00 | 14 376.00 | 14 376.00 | |
CF Cash and cash equivalents | 247 200.00 | 247 200.00 | 247 200.00 | |
CH Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
CJ TOTAL (II) | 354 531.00 | 354 531.00 | 354 531.00 | |
CO Grand total (0 to V) | 592 555.00 | 205 409.00 | 387 146.00 | 592 555.00 |
| 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 | 216 575.00 | 248 010.00 | 216 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 208.00 | 46 565.00 | 31 208.00 | |
DJ Investment subsidies | 1 355.00 | 1 810.00 | 1 355.00 | |
DL TOTAL (I) | 304 140.00 | 351 385.00 | 304 140.00 | |
DX Trade payables and related accounts | 59 831.00 | 86 932.00 | 59 831.00 | |
DY Tax and social security liabilities | 23 174.00 | 21 985.00 | 23 174.00 | |
EC TOTAL (IV) | 83 005.00 | 108 917.00 | 83 005.00 | |
EE Grand total (I to V) | 387 146.00 | 460 303.00 | 387 146.00 | |
EG Accrued income and payables due within one year | 83 005.00 | 108 917.00 | 83 005.00 | |
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