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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : NAUJAC ENERGIE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | NAUJAC ENERGIE SOLAIRE |
| Siren | 524094364 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13332 |
| Management number | 2010B02834 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 150.00 | 346 150.00 | 346 150.00 | |
044 Total Fixed Assets | 346 150.00 | 346 150.00 | 346 150.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 347 205.00 | 346 150.00 | 1 055.00 | 347 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -382 383.00 | |||
136 Profit for the Year | -5 140.00 | |||
142 Total Equity - Total I | -386 523.00 | |||
156 Loans and similar debts | 387 578.00 | |||
176 Total debts | 387 578.00 | |||
180 Liabilities Total | 1 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 087.00 | |||
195 Of which payables due in more than one year | 387 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 341 063.00 | 341 063.00 | ||
232 Total operating income excluding VAT | 341 063.00 | 341 063.00 | ||
242 Other external expenses | 53.00 | 53.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
256 Provisions | 346 150.00 | 346 150.00 | ||
264 Total operating expenses | 346 203.00 | 346 203.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
280 Financial income | 5 087.00 | 5 087.00 | ||
294 Financial expenses | 5 087.00 | 5 087.00 | ||
310 Profit or loss | -5 140.00 | -5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 087.00 | 5 087.00 | ||
490 Total Fixed Assets (Gross Value) | 341 063.00 | 341 063.00 | ||
492 Total Fixed Assets (Increases) | 5 087.00 | 5 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 346 150.00 | 346 150.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 341 063.00 | 341 063.00 | ||
682 INCREASES Total Statement of Provisions | 346 150.00 | 346 150.00 | ||
684 DECREASES in Total Provisions Statement | 341 063.00 | 341 063.00 | ||
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