Grow your business safely with HYDROWATT CORSE
All the information you need about HYDROWATT CORSE to develop and secure your business in France
H
HOME >
CORPORATES
>
HYDROWATT CORSE >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HYDROWATT CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | HYDROWATT CORSE |
| Siren | 813917606 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028475 |
| Management number | 2020B03784 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 2 279.00 | 2 279.00 | 2 279.00 | |
CJ TOTAL (II) | 2 941.00 | 2 941.00 | 2 941.00 | |
CO Grand total (0 to V) | 2 941.00 | 2 941.00 | 2 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 705.00 | -3 522.00 | -4 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -701.00 | -1 183.00 | -701.00 | |
DL TOTAL (I) | -5 405.00 | -4 704.00 | -5 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 347.00 | 8 347.00 | ||
DX Trade payables and related accounts | 101.00 | |||
EA Other liabilities | 5 348.00 | |||
EC TOTAL (IV) | 8 347.00 | 5 449.00 | 8 347.00 | |
EE Grand total (I to V) | 2 941.00 | 745.00 | 2 941.00 | |
EG Accrued income and payables due within one year | 8 347.00 | 8 347.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 701.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 701.00 | |||
GG - OPERATING RESULT (I - II) | -701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 701.00 | 1 183.00 | 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -701.00 | -1 183.00 | -701.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 662.00 | 662.00 | 662.00 | |
VI Group and Associates | 8 347.00 | 8 347.00 | 8 347.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 662.00 | 662.00 | 662.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 347.00 | 8 347.00 | 8 347.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 43.00 | ||
ST Other accounts | 258.00 | 258.00 | ||
XQ Rental, rental and co-ownership charges | 400.00 | 400.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 701.00 | 701.00 | ||
all companies in France
Complete and comprehensive database.
