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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SASU Origine Hydro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SASU Origine Hydro |
| Siren | 814519617 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8011 |
| Management number | 2021B00346 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 122.00 | 4 850.00 | 6 272.00 | 11 122.00 |
044 Total Fixed Assets | 11 122.00 | 4 850.00 | 6 272.00 | 11 122.00 |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 19 357.00 | 4 850.00 | 14 507.00 | 19 357.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 10 318.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 14 354.00 | |||
166 Suppliers and related accounts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 14 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 020.00 | 2 853.00 | 1 020.00 | |
218 Production of services sold - France | 8.00 | 4 924.00 | 8.00 | |
226 Operating subsidies received | 7 701.00 | 8 344.00 | 7 701.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 730.00 | 16 121.00 | 8 730.00 | |
234 Purchases of goods (including customs duties) | 649.00 | 649.00 | ||
242 Other external expenses | 2 657.00 | 8 880.00 | 2 657.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 1 317.00 | 472.00 | |
254 Depreciation and amortization | 971.00 | 1 156.00 | 971.00 | |
264 Total operating expenses | 4 749.00 | 11 353.00 | 4 749.00 | |
270 Operating profit | 3 981.00 | 4 767.00 | 3 981.00 | |
310 Profit or loss | 3 981.00 | 4 767.00 | 3 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 822.00 | 3 822.00 | ||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 3 822.00 | 3 822.00 | ||
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