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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT ET DE RENOVATION DE LA NIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D AMENAGEMENT ET DE RENOVATION DE LA NIED |
| Siren | 403547979 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4439 |
| Management number | 1996B00056 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 ADAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 679.00 | 13 679.00 | 13 679.00 | |
014 Intangible Assets - Other | 26 133.00 | 16 908.00 | 9 225.00 | 26 133.00 |
044 Total Fixed Assets | 39 812.00 | 16 908.00 | 22 904.00 | 39 812.00 |
050 Raw materials, supplies, in progress | 43 254.00 | 43 254.00 | 43 254.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 90 564.00 | 90 564.00 | 90 564.00 | |
096 Total Current Assets + Prepaid Expenses | 136 532.00 | 136 532.00 | 136 532.00 | |
110 Total Assets | 176 344.00 | 16 908.00 | 159 436.00 | 176 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 763.00 | |||
132 Other Reserves | 148 155.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | 159 436.00 | |||
180 Liabilities Total | 159 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 055.00 | 71 055.00 | ||
232 Total operating income excluding VAT | 71 055.00 | 71 055.00 | ||
234 Purchases of goods (including customs duties) | 61 294.00 | 61 294.00 | ||
242 Other external expenses | 4 307.00 | 4 307.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
254 Depreciation and amortization | 5 874.00 | 5 874.00 | ||
264 Total operating expenses | 72 161.00 | 72 161.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | 2.00 | -1 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 575.00 | 3 575.00 | ||
490 Total Fixed Assets (Gross Value) | 36 237.00 | 36 237.00 | ||
492 Total Fixed Assets (Increases) | 3 575.00 | 3 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 575.00 | 9 575.00 | ||
378 Amount of deductible VAT on goods and services | 12 289.00 | 12 289.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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