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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5766 |
| 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 | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 017.00 | 1 017.00 | 1 017.00 | |
080 Sellable securities | 525.00 | 525.00 | 525.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 27 834.00 | 21 983.00 | 5 852.00 | 27 834.00 |
110 Total Assets | 30 885.00 | 24 834.00 | 6 052.00 | 30 885.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -28 993.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | -10 565.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 344.00 | |||
172 Other debts | 16 383.00 | |||
176 Total debts | 16 617.00 | |||
180 Liabilities Total | 6 052.00 | |||
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