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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CIEL ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | CIEL ENERGIES NOUVELLES |
| Siren | 888365814 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5268 |
| Management number | 2020B02028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 583.00 | 857.00 | 5 726.00 | 6 583.00 |
BH Other financial assets | 1 660.00 | 1 660.00 | 1 660.00 | |
BJ TOTAL (I) | 8 243.00 | 857.00 | 7 386.00 | 8 243.00 |
BL Raw materials, supplies | 13 024.00 | 13 024.00 | 13 024.00 | |
BX Customers and related accounts | 20 693.00 | 20 693.00 | 20 693.00 | |
BZ Other receivables | 1 078.00 | 1 078.00 | 1 078.00 | |
CF Cash and cash equivalents | 57 246.00 | 57 246.00 | 57 246.00 | |
CJ TOTAL (II) | 92 041.00 | 92 041.00 | 92 041.00 | |
CO Grand total (0 to V) | 100 284.00 | 857.00 | 99 427.00 | 100 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 758.00 | 45 758.00 | ||
DL TOTAL (I) | 50 758.00 | 50 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | 470.00 | ||
DX Trade payables and related accounts | 21 119.00 | 21 119.00 | ||
DY Tax and social security liabilities | 17 236.00 | 17 236.00 | ||
EA Other liabilities | 9 843.00 | 9 843.00 | ||
EC TOTAL (IV) | 48 669.00 | 48 669.00 | ||
EE Grand total (I to V) | 99 427.00 | 99 427.00 | ||
EI Including equity loans | 470.00 | 470.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 243.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 660.00 | |||
I4 DECREASES Grand Total | 8 243.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 583.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 583.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 660.00 | |||
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