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BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1218 |
| Management number | 2008B30194 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19170 ST 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 | 660 562.00 | 651 380.00 | 1 311 942.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 319 672.00 | 668 262.00 | 651 410.00 | 1 319 672.00 |
BN Goods in progress | 50 146.00 | 50 146.00 | 50 146.00 | |
BZ Other receivables | 736.00 | 736.00 | 736.00 | |
CD Marketable securities | 47 000.00 | 47 000.00 | 47 000.00 | |
CF Cash and cash equivalents | 48 574.00 | 48 574.00 | 48 574.00 | |
CJ TOTAL (II) | 146 456.00 | 146 456.00 | 146 456.00 | |
CO Grand total (0 to V) | 1 466 128.00 | 668 262.00 | 797 866.00 | 1 466 128.00 |
| 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 | 82 946.00 | 68 853.00 | 82 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 423.00 | 37 040.00 | 58 423.00 | |
DL TOTAL (I) | 143 569.00 | 108 093.00 | 143 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 647 543.00 | 745 868.00 | 647 543.00 | |
DX Trade payables and related accounts | 1 862.00 | 2 049.00 | 1 862.00 | |
DY Tax and social security liabilities | 4 892.00 | 2 364.00 | 4 892.00 | |
EC TOTAL (IV) | 654 297.00 | 750 280.00 | 654 297.00 | |
EE Grand total (I to V) | 797 866.00 | 858 374.00 | 797 866.00 | |
EG Accrued income and payables due within one year | 543 155.00 | 106 813.00 | 543 155.00 | |
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