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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : HYDRO-ELECTRIQUE DU COLOMBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HYDRO-ELECTRIQUE DU COLOMBIE |
| Siren | 409589561 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2143 |
| Management number | 1996B00238 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 ST AMANS VALTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 105 346.00 | 53 048.00 | 52 299.00 | 105 346.00 |
028 Tangible Assets | 935 295.00 | 394 504.00 | 540 791.00 | 935 295.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 1 095 556.00 | 447 551.00 | 648 004.00 | 1 095 556.00 |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 11 312.00 | 11 312.00 | 11 312.00 | |
084 Cash | 46 645.00 | 46 645.00 | 46 645.00 | |
096 Total Current Assets + Prepaid Expenses | 58 422.00 | 58 422.00 | 58 422.00 | |
110 Total Assets | 1 153 978.00 | 447 551.00 | 706 426.00 | 1 153 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 237.00 | |||
136 Profit for the Year | 13 296.00 | |||
140 Regulated Provisions | 206 226.00 | |||
142 Total Equity - Total I | 269 143.00 | |||
156 Loans and similar debts | 300 789.00 | |||
166 Suppliers and related accounts | 65 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 339.00 | |||
172 Other debts | 71 053.00 | |||
176 Total debts | 437 283.00 | |||
180 Liabilities Total | 706 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 841.00 | |||
195 Of which payables due in more than one year | 255 686.00 | |||
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