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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CMA HYDRO SRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CMA HYDRO SRL |
| Siren | 838460400 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12211 |
| Management number | 2018B00796 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 BEAUSO LEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
064 Advances and down payments on orders | 2 868.00 | 2 868.00 | 2 868.00 | |
068 Receivables – Trade and related accounts | 317 322.00 | 317 322.00 | 317 322.00 | |
072 Receivables – Other | 29 343.00 | 29 343.00 | 29 343.00 | |
084 Cash | 97 606.00 | 97 606.00 | 97 606.00 | |
096 Total Current Assets + Prepaid Expenses | 447 139.00 | 447 139.00 | 447 139.00 | |
110 Total Assets | 450 839.00 | 450 839.00 | 450 839.00 | |
136 Profit for the Year | -13 539.00 | |||
142 Total Equity - Total I | -13 539.00 | |||
156 Loans and similar debts | 1 339.00 | |||
166 Suppliers and related accounts | 419 444.00 | |||
172 Other debts | 43 595.00 | |||
176 Total debts | 464 378.00 | |||
180 Liabilities Total | 450 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
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