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BALANCE SHEET (
2017-10-03)
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 | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4953 |
| Management number | 2014B00371 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 SOLRE LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 851.00 | 2 851.00 | 2 851.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 3 051.00 | 2 851.00 | 200.00 | 3 051.00 |
BX Customers and related accounts | 26 291.00 | 21 982.00 | 4 308.00 | 26 291.00 |
BZ Other receivables | 966.00 | 966.00 | 966.00 | |
CD Marketable securities | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 27 809.00 | 21 982.00 | 5 826.00 | 27 809.00 |
CO Grand total (0 to V) | 30 860.00 | 24 833.00 | 6 026.00 | 30 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -28 547.00 | -28 123.00 | -28 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -444.00 | -424.00 | -444.00 | |
DL TOTAL (I) | -10 192.00 | -9 747.00 | -10 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 818.00 | 15 310.00 | 15 818.00 | |
DX Trade payables and related accounts | 210.00 | 204.00 | 210.00 | |
DY Tax and social security liabilities | 191.00 | 192.00 | 191.00 | |
EC TOTAL (IV) | 16 219.00 | 15 706.00 | 16 219.00 | |
EE Grand total (I to V) | 6 026.00 | 5 958.00 | 6 026.00 | |
EG Accrued income and payables due within one year | 16 219.00 | 15 706.00 | 16 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 280.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 444.00 | 424.00 | 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -444.00 | -424.00 | -444.00 | |
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