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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : HYDROCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | HYDROCLEAN |
| Siren | 838722932 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010449 |
| Management number | 2018B01738 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -536.00 | -536.00 | ||
DL TOTAL (I) | -436.00 | -436.00 | ||
DY Tax and social security liabilities | 593.00 | 593.00 | ||
EC TOTAL (IV) | 593.00 | 593.00 | ||
EE Grand total (I to V) | 157.00 | 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 536.00 | |||
GF Total Operating Expenses (II) | 536.00 | |||
GG - OPERATING RESULT (I - II) | -536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536.00 | 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -536.00 | -536.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 593.00 | 593.00 | 593.00 | |
VB VAT | 57.00 | 57.00 | 57.00 | |
VC Group and associates | 100.00 | 100.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 157.00 | 157.00 | 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 593.00 | 593.00 | 593.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 536.00 | 536.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 536.00 | 536.00 | ||
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