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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SARL ENERGIES NOUVELLES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | SARL ENERGIES NOUVELLES CONSEIL |
| Siren | 452810724 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 799 |
| Management number | 2014B00371 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 SOLRE LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 051.00 | 2 851.00 | 200.00 | 3 051.00 |
068 Receivables – Trade and related accounts | 26 291.00 | 21 983.00 | 4 309.00 | 26 291.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
080 Sellable securities | 525.00 | 525.00 | 525.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 27 741.00 | 21 983.00 | 5 758.00 | 27 741.00 |
110 Total Assets | 30 792.00 | 24 834.00 | 5 958.00 | 30 792.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -28 123.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | -9 748.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 310.00 | |||
172 Other debts | 15 502.00 | |||
176 Total debts | 15 706.00 | |||
180 Liabilities Total | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 266.00 | 266.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 424.00 | 424.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 051.00 | 3 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 999 999 999.00 | 999 999 999.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 999 999 999.00 | 999 999 999.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 999 999 999.00 | 999 999 999.00 | ||
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