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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : ENOE HYDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | ENOE HYDRO |
| Siren | 852115476 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15817 |
| Management number | 2019B03182 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 472.00 | 472.00 | 472.00 | |
CF Cash and cash equivalents | 49 443.00 | 49 443.00 | 49 443.00 | |
CJ TOTAL (II) | 49 915.00 | 49 915.00 | 49 915.00 | |
CO Grand total (0 to V) | 49 915.00 | 49 915.00 | 49 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 923.00 | -2 923.00 | ||
DL TOTAL (I) | 47 077.00 | 47 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 2 526.00 | 2 526.00 | ||
EC TOTAL (IV) | 2 837.00 | 2 837.00 | ||
EE Grand total (I to V) | 49 915.00 | 49 915.00 | ||
EG Accrued income and payables due within one year | 2 837.00 | 2 837.00 | ||
EI Including equity loans | 311.00 | 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 921.00 | |||
GF Total Operating Expenses (II) | 2 921.00 | |||
GG - OPERATING RESULT (I - II) | -2 921.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 923.00 | 2 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 923.00 | -2 923.00 | ||
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