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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SAS DU NIERFEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DU NIERFEIX |
| Siren | 509157475 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1055 |
| Management number | 2008B30194 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19170 Saint-Merd-les-Oussines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 700.00 | 7 700.00 | 7 700.00 | |
028 Tangible Assets | 1 311 942.00 | 515 892.00 | 796 050.00 | 1 311 942.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 319 672.00 | 523 592.00 | 796 080.00 | 1 319 672.00 |
050 Raw materials, supplies, in progress | 49 006.00 | 49 006.00 | 49 006.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
080 Sellable securities | 47 072.00 | 47 072.00 | 47 072.00 | |
084 Cash | 29 913.00 | 29 913.00 | 29 913.00 | |
096 Total Current Assets + Prepaid Expenses | 127 580.00 | 127 580.00 | 127 580.00 | |
110 Total Assets | 1 447 252.00 | 523 592.00 | 923 660.00 | 1 447 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 047.00 | |||
136 Profit for the Year | 34 806.00 | |||
142 Total Equity - Total I | 86 053.00 | |||
156 Loans and similar debts | 833 484.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 837 607.00 | |||
180 Liabilities Total | 923 660.00 | |||
195 Of which payables due in more than one year | 735 573.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 319 671.00 | 1 319 671.00 | ||
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