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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SARL HYDRAUTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | HYDRAUTEC SARL |
| Siren | 387552714 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 1072 |
| Management number | 1992B00222 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 209.00 | 209 896.00 | 2 313.00 | 212 209.00 |
044 Total Fixed Assets | 212 209.00 | 209 896.00 | 2 313.00 | 212 209.00 |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 123 659.00 | 123 659.00 | 123 659.00 | |
096 Total Current Assets + Prepaid Expenses | 124 378.00 | 124 378.00 | 124 378.00 | |
110 Total Assets | 336 587.00 | 209 896.00 | 126 691.00 | 336 587.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 5 514.00 | |||
134 Retained Earnings | 104 988.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | 122 704.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 937.00 | |||
172 Other debts | 2 937.00 | |||
176 Total debts | 3 987.00 | |||
180 Liabilities Total | 126 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 656.00 | |||
232 Total operating income excluding VAT | 6 656.00 | |||
242 Other external expenses | 3 225.00 | 4 547.00 | 3 225.00 | |
244 Taxes, duties and similar payments | 1 419.00 | 1 486.00 | 1 419.00 | |
254 Depreciation and amortization | 435.00 | 607.00 | 435.00 | |
264 Total operating expenses | 5 080.00 | 6 640.00 | 5 080.00 | |
270 Operating profit | -5 080.00 | 16.00 | -5 080.00 | |
280 Financial income | 513.00 | 1 219.00 | 513.00 | |
306 Income tax's | 185.00 | |||
310 Profit or loss | -4 567.00 | 1 050.00 | -4 567.00 | |
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