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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : H 2 EAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | H 2 EAUX |
| Siren | 528751902 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 497 |
| Management number | 2018B01021 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Artigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 13 500.00 | 11 126.00 | 2 374.00 | 13 500.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 13 650.00 | 11 276.00 | 2 374.00 | 13 650.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 4 307.00 | 4 307.00 | 4 307.00 | |
096 Total Current Assets + Prepaid Expenses | 6 674.00 | 6 674.00 | 6 674.00 | |
110 Total Assets | 20 323.00 | 11 276.00 | 9 047.00 | 20 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 4 148.00 | |||
136 Profit for the Year | -8 976.00 | |||
142 Total Equity - Total I | 3 972.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 5 075.00 | |||
180 Liabilities Total | 9 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 650.00 | 13 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 007.00 | 6 007.00 | ||
378 Amount of deductible VAT on goods and services | 7 250.00 | 7 250.00 | ||
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