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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SOCIETE HYDRO ELECTRIQUE DU LASARIOU (S.H.L.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE HYDRO ELECTRIQUE DU LASARIOU (S.H.L.) |
| Siren | 412016842 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2036 |
| Management number | 2019B00170 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 072 487.00 | 1 732 154.00 | 340 333.00 | 2 072 487.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 073 787.00 | 1 732 154.00 | 341 633.00 | 2 073 787.00 |
068 Receivables – Trade and related accounts | 63 891.00 | 63 891.00 | 63 891.00 | |
072 Receivables – Other | 954 724.00 | 954 724.00 | 954 724.00 | |
084 Cash | 252 962.00 | 252 962.00 | 252 962.00 | |
096 Total Current Assets + Prepaid Expenses | 1 271 577.00 | 1 271 577.00 | 1 271 577.00 | |
110 Total Assets | 3 345 364.00 | 1 732 154.00 | 1 613 210.00 | 3 345 364.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 1 310 304.00 | |||
136 Profit for the Year | 98 584.00 | |||
142 Total Equity - Total I | 1 442 427.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 131 568.00 | |||
172 Other debts | 39 192.00 | |||
176 Total debts | 170 783.00 | |||
180 Liabilities Total | 1 613 210.00 | |||
199 Of which current accounts of debit partners | 935 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 441 491.00 | 441 491.00 | ||
232 Total operating income excluding VAT | 441 491.00 | 441 491.00 | ||
242 Other external expenses | 210 625.00 | 210 625.00 | ||
243 (including business tax) | 18 128.00 | 18 128.00 | ||
244 Taxes, duties and similar payments | 30 866.00 | 30 866.00 | ||
254 Depreciation and amortization | 76 186.00 | 76 186.00 | ||
262 Other expenses | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 319 739.00 | 319 739.00 | ||
270 Operating profit | 121 752.00 | 121 752.00 | ||
280 Financial income | 8 593.00 | 8 593.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 31 541.00 | 31 541.00 | ||
310 Profit or loss | 98 584.00 | 98 584.00 | ||
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