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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : H2O DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Partially confidential | 2018-09-30 | Complete |
| Name | H2O DETECTION |
| Siren | 831444062 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/051876 |
| Management number | 2017B05380 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 566.00 | 1 171.00 | 6 394.00 | 7 566.00 |
AT Other tangible assets | 7 167.00 | 2 588.00 | 4 579.00 | 7 167.00 |
BJ TOTAL (I) | 14 732.00 | 3 759.00 | 10 973.00 | 14 732.00 |
BX Customers and related accounts | 19 471.00 | 19 471.00 | 19 471.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 41 416.00 | 41 416.00 | 41 416.00 | |
CJ TOTAL (II) | 61 635.00 | 61 635.00 | 61 635.00 | |
CO Grand total (0 to V) | 76 368.00 | 3 759.00 | 72 609.00 | 76 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 584.00 | 35 584.00 | ||
DL TOTAL (I) | 45 584.00 | 45 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 160.00 | 13 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 492.00 | 492.00 | ||
DY Tax and social security liabilities | 12 986.00 | 12 986.00 | ||
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 27 025.00 | 27 025.00 | ||
EE Grand total (I to V) | 72 609.00 | 72 609.00 | ||
EG Accrued income and payables due within one year | 27 025.00 | 27 025.00 | ||
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