Grow your business safely with PIQUEMAL ENERGIE
All the information you need about PIQUEMAL ENERGIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIQUEMAL ENERGIE >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : PIQUEMAL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | PIQUEMAL ENERGIE |
| Siren | 528114762 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003584 |
| Management number | 2010B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708 443.00 | 138 813.00 | 569 629.00 | 708 443.00 |
044 Total Fixed Assets | 708 443.00 | 138 813.00 | 569 629.00 | 708 443.00 |
068 Receivables – Trade and related accounts | 52 138.00 | 52 138.00 | 52 138.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 137 538.00 | 137 538.00 | 137 538.00 | |
096 Total Current Assets + Prepaid Expenses | 198 123.00 | 198 123.00 | 198 123.00 | |
110 Total Assets | 906 566.00 | 138 813.00 | 767 753.00 | 906 566.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 84 021.00 | |||
134 Retained Earnings | 16 026.00 | |||
136 Profit for the Year | 45 438.00 | |||
142 Total Equity - Total I | 151 425.00 | |||
156 Loans and similar debts | 596 324.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 19 328.00 | |||
176 Total debts | 616 327.00 | |||
180 Liabilities Total | 767 753.00 | |||
195 Of which payables due in more than one year | 544 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 296.00 | 157 296.00 | ||
232 Total operating income excluding VAT | 157 296.00 | 157 296.00 | ||
242 Other external expenses | 43 006.00 | 43 006.00 | ||
243 (including business tax) | 1 789.00 | 1 789.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
254 Depreciation and amortization | 31 684.00 | 31 684.00 | ||
264 Total operating expenses | 76 530.00 | 76 530.00 | ||
270 Operating profit | 80 765.00 | 80 765.00 | ||
280 Financial income | 1 164.00 | 1 164.00 | ||
294 Financial expenses | 24 256.00 | 24 256.00 | ||
306 Income tax's | 12 236.00 | 12 236.00 | ||
310 Profit or loss | 45 438.00 | 45 438.00 | ||
378 Amount of deductible VAT on goods and services | 8 446.00 | 8 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708 443.00 | 708 443.00 | ||
all companies in France
Complete and comprehensive database.
