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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SAS NEPERIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS NEPERIEN |
| Siren | 832865562 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3678 |
| Management number | 2017B01017 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
AR Technical installations, industrial equipment and tools | 3 750.00 | -3 750.00 | ||
BJ TOTAL (I) | 3 975.00 | 3 750.00 | 225.00 | 3 975.00 |
BT Goods | 9 110.00 | 9 110.00 | 9 110.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
CJ TOTAL (II) | 16 310.00 | 16 310.00 | 16 310.00 | |
CO Grand total (0 to V) | 21 285.00 | 3 750.00 | 17 535.00 | 21 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 245.00 | 3 775.00 | 2 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 947.00 | -1 530.00 | 1 947.00 | |
DL TOTAL (I) | 5 392.00 | 3 445.00 | 5 392.00 | |
DX Trade payables and related accounts | 3 596.00 | 3 596.00 | 3 596.00 | |
DY Tax and social security liabilities | 8 547.00 | 6 374.00 | 8 547.00 | |
EC TOTAL (IV) | 12 143.00 | 9 970.00 | 12 143.00 | |
EE Grand total (I to V) | 17 535.00 | 13 415.00 | 17 535.00 | |
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