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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : U.P.H. - UNION POUR L'HYDROELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | U.P.H. - UNION POUR L'HYDROELECTRIQUE |
| Siren | 413746389 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28972 |
| Management number | 2001B19463 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 264 004.00 | 264 004.00 | 264 004.00 | |
CF Cash and cash equivalents | 20 594.00 | 20 594.00 | 20 594.00 | |
CJ TOTAL (II) | 284 598.00 | 284 598.00 | 284 598.00 | |
CO Grand total (0 to V) | 284 598.00 | 284 598.00 | 284 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 274 652.00 | 276 011.00 | 274 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 324.00 | -1 360.00 | 2 324.00 | |
DL TOTAL (I) | 284 598.00 | 282 273.00 | 284 598.00 | |
EE Grand total (I to V) | 284 598.00 | 282 273.00 | 284 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 533.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 1 576.00 | |||
GG - OPERATING RESULT (I - II) | -1 576.00 | |||
GL Other interest and similar income | 3 900.00 | |||
GP Total financial income (V) | 3 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 900.00 | 1.00 | 3 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 576.00 | 1 361.00 | 1 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 324.00 | -1 360.00 | 2 324.00 | |
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