Grow your business safely with HYDRO ENERGIES ENVIRONNEMENT 52
All the information you need about HYDRO ENERGIES ENVIRONNEMENT 52 to develop and secure your business in France
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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HYDRO ENERGIES ENVIRONNEMENT 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HYDRO ENERGIES ENVIRONNEMENT 52 |
| Siren | 511211393 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 837 |
| Management number | 2009B00054 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52310 BOLOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 977.00 | 71 243.00 | 40 733.00 | 111 977.00 |
044 Total Fixed Assets | 111 977.00 | 71 243.00 | 40 733.00 | 111 977.00 |
068 Receivables – Trade and related accounts | 3 249.00 | 3 249.00 | 3 249.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 14 952.00 | 14 952.00 | 14 952.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 759.00 | 18 759.00 | 18 759.00 | |
110 Total Assets | 130 736.00 | 71 243.00 | 59 492.00 | 130 736.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 500.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 21 111.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 502.00 | |||
172 Other debts | 37 502.00 | |||
176 Total debts | 38 382.00 | |||
180 Liabilities Total | 59 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 859.00 | 2 402.00 | 4 859.00 | |
232 Total operating income excluding VAT | 4 859.00 | 2 402.00 | 4 859.00 | |
242 Other external expenses | 4 931.00 | 1 824.00 | 4 931.00 | |
254 Depreciation and amortization | 4 868.00 | 4 868.00 | 4 868.00 | |
262 Other expenses | 451.00 | 549.00 | 451.00 | |
264 Total operating expenses | 10 249.00 | 7 241.00 | 10 249.00 | |
270 Operating profit | -5 390.00 | -4 839.00 | -5 390.00 | |
290 Exceptional income | 6 000.00 | 5 000.00 | 6 000.00 | |
310 Profit or loss | 610.00 | 161.00 | 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 977.00 | 111 977.00 | ||
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