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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : HYDROLAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | HYDROLAVAGE |
| Siren | 414100040 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1611 |
| Management number | 1997B70068 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Bettancourt-la-Ferrée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 648.00 | 1 646.00 | 1 648.00 | |
AP Buildings | 138 754.00 | 103 624.00 | 35 130.00 | 138 754.00 |
AR Technical installations, industrial equipment and tools | 309 854.00 | 279 910.00 | 29 944.00 | 309 854.00 |
AT Other tangible assets | 50 366.00 | 35 029.00 | 15 337.00 | 50 366.00 |
BH Other financial assets | 1 686.00 | 1 686.00 | 1 686.00 | |
BJ TOTAL (I) | 502 306.00 | 420 209.00 | 82 096.00 | 502 306.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 11 356.00 | 11 356.00 | 11 356.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 131 147.00 | 131 147.00 | 131 147.00 | |
CH Prepaid expenses | 5 182.00 | 5 182.00 | 5 182.00 | |
CJ TOTAL (II) | 187 686.00 | 187 685.00 | 187 686.00 | |
CO Grand total (0 to V) | 689 991.00 | 420 209.00 | 269 782.00 | 689 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 39 651.00 | 19 186.00 | 39 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 741.00 | 50 466.00 | 30 741.00 | |
DL TOTAL (I) | 92 393.00 | 91 652.00 | 92 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 513.00 | 2 031.00 | 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 864.00 | 119 133.00 | 148 864.00 | |
DX Trade payables and related accounts | 18 568.00 | 48 292.00 | 18 568.00 | |
DY Tax and social security liabilities | 4 031.00 | 4 821.00 | 4 031.00 | |
EA Other liabilities | 5 413.00 | 5 413.00 | 5 413.00 | |
EC TOTAL (IV) | 177 389.00 | 179 690.00 | 177 389.00 | |
EE Grand total (I to V) | 269 782.00 | 271 342.00 | 269 782.00 | |
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