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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ELECTRO HYDRO 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELECTRO HYDRO 52 |
| Siren | 850319427 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 889 |
| Management number | 2019B00096 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 RUPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 808.00 | 477.00 | 1 331.00 | 1 808.00 |
028 Tangible Assets | 17 251.00 | 2 308.00 | 14 943.00 | 17 251.00 |
044 Total Fixed Assets | 19 059.00 | 2 785.00 | 16 274.00 | 19 059.00 |
068 Receivables – Trade and related accounts | 12 689.00 | 12 689.00 | 12 689.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 27 529.00 | 27 529.00 | 27 529.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 42 033.00 | 42 033.00 | 42 033.00 | |
110 Total Assets | 61 092.00 | 2 785.00 | 58 307.00 | 61 092.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 650.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 755.00 | |||
142 Total Equity - Total I | 22 055.00 | |||
156 Loans and similar debts | 11 786.00 | |||
166 Suppliers and related accounts | 9 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 262.00 | |||
172 Other debts | 14 697.00 | |||
176 Total debts | 36 252.00 | |||
180 Liabilities Total | 58 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 419.00 | |||
195 Of which payables due in more than one year | 9 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 808.00 | 1 808.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 513.00 | 13 513.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 2 640.00 | 2 640.00 | ||
492 Total Fixed Assets (Increases) | 16 419.00 | 16 419.00 | ||
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