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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : HYDREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | HYDREO |
| Siren | 493465850 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 986 |
| Management number | 2006B00397 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Saint-Nabord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 2 623 076.00 | 2 623 076.00 | 2 623 076.00 | |
BZ Other receivables | 58.00 | 53.00 | 58.00 | |
CF Cash and cash equivalents | 5 016.00 | 5 016.00 | 5 016.00 | |
CJ TOTAL (II) | 5 164.00 | 5 164.00 | 5 164.00 | |
CO Grand total (0 to V) | 2 628 240.00 | 2 623 076.00 | 5 164.00 | 2 628 240.00 |
CU Other investments | 2 623 076.00 | 2 623 076.00 | 2 623 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 077 902.00 | 2 077 902.00 | 2 077 902.00 | |
DH Retained earnings | -2 117 289.00 | -2 148 174.00 | -2 117 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 440.00 | 30 884.00 | -1 440.00 | |
DL TOTAL (I) | -40 828.00 | -39 388.00 | -40 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 992.00 | 35 230.00 | 45 992.00 | |
DX Trade payables and related accounts | 19 796.00 | |||
DY Tax and social security liabilities | 508.00 | |||
EC TOTAL (IV) | 45 992.00 | 55 534.00 | 45 992.00 | |
EE Grand total (I to V) | 5 164.00 | 16 146.00 | 5 164.00 | |
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