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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1260 |
| Management number | 2008B30194 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19170 Saint-Merd-les-Oussines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
AR Technical installations, industrial equipment and tools | 1 311 942.00 | 588 227.00 | 723 715.00 | 1 311 942.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 319 672.00 | 595 927.00 | 723 745.00 | 1 319 672.00 |
BN Goods in progress | 39 024.00 | 39 024.00 | 39 024.00 | |
BZ Other receivables | 989.00 | 989.00 | 989.00 | |
CD Marketable securities | 47 382.00 | 47 382.00 | 47 382.00 | |
CF Cash and cash equivalents | 47 233.00 | 47 233.00 | 47 233.00 | |
CJ TOTAL (II) | 134 628.00 | 134 628.00 | 134 628.00 | |
CO Grand total (0 to V) | 1 454 300.00 | 595 927.00 | 858 374.00 | 1 454 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 68 853.00 | 49 047.00 | 68 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 040.00 | 34 806.00 | 37 040.00 | |
DL TOTAL (I) | 108 093.00 | 86 053.00 | 108 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 745 868.00 | 833 484.00 | 745 868.00 | |
DX Trade payables and related accounts | 2 049.00 | 1 901.00 | 2 049.00 | |
DY Tax and social security liabilities | 2 364.00 | 2 222.00 | 2 364.00 | |
EC TOTAL (IV) | 750 280.00 | 837 607.00 | 750 280.00 | |
EE Grand total (I to V) | 858 374.00 | 923 660.00 | 858 374.00 | |
EG Accrued income and payables due within one year | 106 813.00 | 106 813.00 | ||
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