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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SAS NIEL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | SAS NIEL ENERGIE |
| Siren | 523225134 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2005 |
| Management number | 2010B00364 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 Rouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 959.00 | 78 443.00 | 53 515.00 | 131 959.00 |
044 Total Fixed Assets | 131 959.00 | 78 443.00 | 53 515.00 | 131 959.00 |
072 Receivables – Other | 23 177.00 | 23 177.00 | 23 177.00 | |
080 Sellable securities | 11 536.00 | 11 536.00 | 11 536.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 35 219.00 | 35 219.00 | 35 219.00 | |
110 Total Assets | 167 178.00 | 78 443.00 | 88 735.00 | 167 178.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 946.00 | |||
142 Total Equity - Total I | 3 489.00 | |||
156 Loans and similar debts | 57 709.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 26 609.00 | |||
176 Total debts | 85 246.00 | |||
180 Liabilities Total | 88 735.00 | |||
195 Of which payables due in more than one year | 49 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 531.00 | 14 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 533.00 | 14 533.00 | ||
242 Other external expenses | 2 493.00 | 2 493.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 9 190.00 | 9 190.00 | ||
264 Total operating expenses | 11 952.00 | 11 952.00 | ||
270 Operating profit | 2 581.00 | 2 581.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 2 603.00 | 2 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 959.00 | 131 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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