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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : NERA PROPRETE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NERA PROPRETE RHONE ALPES |
| Siren | 378872964 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012742 |
| Management number | 1990B00931 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110 368.00 | 91 974.00 | 18 395.00 | 110 368.00 |
BZ Other receivables | 4 850.00 | 4 850.00 | 4 850.00 | |
CF Cash and cash equivalents | 31 898.00 | 31 898.00 | 31 898.00 | |
CJ TOTAL (II) | 147 116.00 | 91 974.00 | 55 142.00 | 147 116.00 |
CO Grand total (0 to V) | 147 116.00 | 91 974.00 | 55 142.00 | 147 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 933.00 | 112 933.00 | 112 933.00 | |
DB Share, merger, contribution premiums, etc. | 248.00 | 248.00 | 248.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -89 412.00 | -80 438.00 | -89 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 246.00 | -8 974.00 | -11 246.00 | |
DL TOTAL (I) | 22 523.00 | 33 769.00 | 22 523.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | 25 000.00 | |
DR TOTAL (IV) | 25 000.00 | 25 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 4 484.00 | 5 134.00 | 4 484.00 | |
DY Tax and social security liabilities | 3 135.00 | 3 135.00 | 3 135.00 | |
EC TOTAL (IV) | 7 619.00 | 8 269.00 | 7 619.00 | |
EE Grand total (I to V) | 55 142.00 | 67 038.00 | 55 142.00 | |
EG Accrued income and payables due within one year | 7 619.00 | 8 269.00 | 7 619.00 | |
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