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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : NRGIES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | NRGIES PLOMBERIE |
| Siren | 790066690 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006879 |
| Management number | 2012B02009 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 562.00 | 10 562.00 | 10 562.00 | |
040 Financial Assets | 882.00 | 882.00 | 882.00 | |
044 Total Fixed Assets | 11 444.00 | 10 562.00 | 882.00 | 11 444.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 41 478.00 | 41 478.00 | 41 478.00 | |
096 Total Current Assets + Prepaid Expenses | 45 068.00 | 45 068.00 | 45 068.00 | |
110 Total Assets | 56 512.00 | 10 562.00 | 45 950.00 | 56 512.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | 10 824.00 | |||
142 Total Equity - Total I | 35 306.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 10 644.00 | |||
180 Liabilities Total | 45 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 944.00 | 14 944.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 445.00 | 7 445.00 | ||
378 Amount of deductible VAT on goods and services | 7 338.00 | 7 338.00 | ||
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