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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL NOUVELLES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SARL NOUVELLES ENERGIES |
| Siren | 524265550 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1317 |
| Management number | 2010B00400 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 Vornay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 387.00 | 1 387.00 | 1 387.00 | |
CJ TOTAL (II) | 1 716.00 | 1 716.00 | 1 716.00 | |
CO Grand total (0 to V) | 1 716.00 | 1 716.00 | 1 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52.00 | |||
244 Taxes, duties and similar payments | 116.00 | 115.00 | 116.00 | |
264 Total operating expenses | 116.00 | 115.00 | 116.00 | |
270 Operating profit | -116.00 | -167.00 | -116.00 | |
290 Exceptional income | 116.00 | 167.00 | 116.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -733.00 | -732.00 | -733.00 | |
DL TOTAL (I) | 767.00 | 767.00 | 767.00 | |
EC TOTAL (IV) | 949.00 | 1 065.00 | 949.00 | |
EE Grand total (I to V) | 1 716.00 | 1 832.00 | 1 716.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 949.00 | 949.00 | 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 329.00 | 329.00 | 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 949.00 | 949.00 | 949.00 | |
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