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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SARL HYDRO ENERGIE MUYLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HYDRO ENERGIE MUYLE FRANCE |
| Siren | 487889057 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3445 |
| Management number | 2006B00013 |
| Activity code | 3600Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Razac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 550.00 | 245 550.00 | 245 550.00 | |
028 Tangible Assets | 852 207.00 | 609 540.00 | 242 667.00 | 852 207.00 |
040 Financial Assets | 69 948.00 | 69 948.00 | 69 948.00 | |
044 Total Fixed Assets | 1 167 705.00 | 609 540.00 | 558 165.00 | 1 167 705.00 |
068 Receivables – Trade and related accounts | 80 407.00 | 80 407.00 | 80 407.00 | |
072 Receivables – Other | 11 220.00 | 11 220.00 | 11 220.00 | |
084 Cash | 15 465.00 | 15 465.00 | 15 465.00 | |
096 Total Current Assets + Prepaid Expenses | 107 092.00 | 107 092.00 | 107 092.00 | |
110 Total Assets | 1 274 797.00 | 609 540.00 | 665 257.00 | 1 274 797.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 553.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | -46 377.00 | |||
156 Loans and similar debts | 449 693.00 | |||
166 Suppliers and related accounts | 116 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 413.00 | |||
172 Other debts | 145 923.00 | |||
176 Total debts | 711 634.00 | |||
180 Liabilities Total | 665 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 939.00 | 101 755.00 | 118 939.00 | |
232 Total operating income excluding VAT | 118 939.00 | 101 755.00 | 118 939.00 | |
242 Other external expenses | 87 027.00 | 13 887.00 | 87 027.00 | |
244 Taxes, duties and similar payments | 3 123.00 | 4 980.00 | 3 123.00 | |
254 Depreciation and amortization | 22 868.00 | 46 903.00 | 22 868.00 | |
262 Other expenses | 6 818.00 | |||
264 Total operating expenses | 113 018.00 | 72 588.00 | 113 018.00 | |
270 Operating profit | 5 921.00 | 29 167.00 | 5 921.00 | |
310 Profit or loss | 176.00 | 29 168.00 | 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 167 705.00 | 1 167 705.00 | ||
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