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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HYDRO NRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | HYDRO NRJ |
| Siren | 500878079 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6426 |
| Management number | 2007B70327 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 442.00 | 4 411.00 | 7 031.00 | 11 442.00 |
028 Tangible Assets | 442 878.00 | 236 529.00 | 206 349.00 | 442 878.00 |
044 Total Fixed Assets | 454 320.00 | 240 940.00 | 213 380.00 | 454 320.00 |
110 Total Assets | 454 320.00 | 240 940.00 | 213 380.00 | 454 320.00 |
120 Share or Individual Capital | 157 500.00 | |||
134 Retained Earnings | -19 738.00 | |||
136 Profit for the Year | -28 342.00 | |||
142 Total Equity - Total I | 109 420.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 100 941.00 | |||
174 Prepaid income | 17 639.00 | |||
176 Total debts | 118 580.00 | |||
180 Liabilities Total | 233 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 679.00 | 43 679.00 | ||
232 Total operating income excluding VAT | 43 679.00 | 43 679.00 | ||
242 Other external expenses | 42 978.00 | 42 978.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 23 282.00 | 23 282.00 | ||
264 Total operating expenses | 66 643.00 | 66 643.00 | ||
270 Operating profit | -22 964.00 | -22 964.00 | ||
294 Financial expenses | 5 379.00 | 5 379.00 | ||
310 Profit or loss | -28 343.00 | -28 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 320.00 | 454 320.00 | ||
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