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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6879 |
| Management number | 2014B00371 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 3 414.00 | 3 414.00 | 3 414.00 | |
044 Total Fixed Assets | 6 265.00 | 2 851.00 | 3 414.00 | 6 265.00 |
068 Receivables – Trade and related accounts | 26 291.00 | 21 983.00 | 4 309.00 | 26 291.00 |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
080 Sellable securities | 525.00 | 525.00 | 525.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 27 666.00 | 21 983.00 | 5 684.00 | 27 666.00 |
110 Total Assets | 33 931.00 | 24 834.00 | 9 097.00 | 33 931.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -11 388.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 7 593.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 1 505.00 | |||
180 Liabilities Total | 9 097.00 | |||
199 Of which current accounts of debit partners | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
264 Total operating expenses | 819.00 | 819.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 265.00 | 6 265.00 | ||
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