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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ENERGIES NOUVELLES FIJAROSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | ENERGIES NOUVELLES FIJAROSI |
| Siren | 841410905 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/011319 |
| Management number | 2018B01012 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAVASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 972.00 | 51 972.00 | 51 972.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 52 071.00 | 52 071.00 | 52 071.00 | |
072 Receivables – Other | 11 006.00 | 11 006.00 | 11 006.00 | |
084 Cash | 16 401.00 | 16 401.00 | 16 401.00 | |
096 Total Current Assets + Prepaid Expenses | 27 408.00 | 27 408.00 | 27 408.00 | |
110 Total Assets | 79 479.00 | 79 479.00 | 79 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 487.00 | |||
142 Total Equity - Total I | -3 487.00 | |||
156 Loans and similar debts | 52 967.00 | |||
166 Suppliers and related accounts | 29 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 964.00 | |||
176 Total debts | 82 966.00 | |||
180 Liabilities Total | 79 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 071.00 | |||
195 Of which payables due in more than one year | 40 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 019.00 | 4 019.00 | ||
264 Total operating expenses | 4 019.00 | 4 019.00 | ||
270 Operating profit | -4 019.00 | -4 019.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | -4 487.00 | -4 487.00 | ||
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