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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : HYDRO EGLISOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-09-02 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | HYDRO EGLISOTTES |
| Siren | 813439890 |
| Closing | 2022-09-30 |
| Registry code | 5402 |
| Registration number | 2397 |
| Management number | 2015B00766 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71 708.00 | 71 708.00 | 71 708.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 72 008.00 | 72 008.00 | 72 008.00 | |
110 Total Assets | 72 008.00 | 72 008.00 | 72 008.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -29 188.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 71 112.00 | |||
154 Provisions for risks and charges - Total II | 846.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 72 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -121.00 | 251.00 | -121.00 | |
256 Provisions | 846.00 | 846.00 | ||
264 Total operating expenses | 725.00 | 251.00 | 725.00 | |
270 Operating profit | -725.00 | -250.00 | -725.00 | |
280 Financial income | 1 025.00 | 70.00 | 1 025.00 | |
310 Profit or loss | 300.00 | -180.00 | 300.00 | |
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