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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HYDROLOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | HYDROLOGIS |
| Siren | 890176514 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68929 |
| Management number | 2020B25761 |
| Activity code | 2011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 939.00 | 646.00 | 1 293.00 | 1 939.00 |
044 Total Fixed Assets | 1 939.00 | 646.00 | 1 293.00 | 1 939.00 |
068 Receivables – Trade and related accounts | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
110 Total Assets | 6 829.00 | 646.00 | 6 183.00 | 6 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 708.00 | |||
142 Total Equity - Total I | -44 708.00 | |||
156 Loans and similar debts | 50 891.00 | |||
176 Total debts | 50 891.00 | |||
180 Liabilities Total | 6 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 062.00 | 45 062.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
264 Total operating expenses | 45 708.00 | 45 708.00 | ||
270 Operating profit | -45 708.00 | -45 708.00 | ||
310 Profit or loss | -45 708.00 | -45 708.00 | ||
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