Grow your business safely with LE MAILLET HYDRO
All the information you need about LE MAILLET HYDRO to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MAILLET HYDRO >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LE MAILLET HYDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | LE MAILLET HYDRO |
| Siren | 517996302 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9371 |
| Management number | 2018B00560 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73360 Les Échelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 88 569.00 | 88 569.00 | 88 569.00 | |
BJ TOTAL (I) | 88 569.00 | 88 569.00 | 88 569.00 | |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 1 523.00 | 1 523.00 | 1 523.00 | |
CO Grand total (0 to V) | 90 092.00 | 90 092.00 | 90 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 603.00 | -5 029.00 | -6 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 299.00 | -1 573.00 | -1 299.00 | |
DL TOTAL (I) | -6 902.00 | -5 603.00 | -6 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 995.00 | 95 864.00 | 96 995.00 | |
EC TOTAL (IV) | 96 995.00 | 95 864.00 | 96 995.00 | |
EE Grand total (I to V) | 90 092.00 | 90 261.00 | 90 092.00 | |
EI Including equity loans | 96 995.00 | 96 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GR Interest and similar expenses | 1 131.00 | |||
GU Total financial expenses (VI) | 1 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 299.00 | 1 573.00 | 1 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 299.00 | -1 573.00 | -1 299.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 88 569.00 | 88 569.00 | ||
I4 DECREASES Grand Total | 88 569.00 | |||
IY DECREASES Total Tangible Fixed Assets | 88 569.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 88 569.00 | 88 569.00 | ||
all companies in France
Complete and comprehensive database.
