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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : PLB ENERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PLB ENERGIE CONSEIL |
| Siren | 415107705 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8827 |
| Management number | 1998B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 123 223.00 | 25 262.00 | 97 961.00 | 123 223.00 |
AR Technical installations, industrial equipment and tools | 35 364.00 | 13 988.00 | 21 375.00 | 35 364.00 |
AT Other tangible assets | 69 955.00 | 45 779.00 | 24 176.00 | 69 955.00 |
BJ TOTAL (I) | 228 542.00 | 85 030.00 | 143 512.00 | 228 542.00 |
BP Services in progress | 12 889.00 | 12 889.00 | 12 889.00 | |
BX Customers and related accounts | 335 661.00 | 335 661.00 | 335 661.00 | |
BZ Other receivables | 19 296.00 | 19 296.00 | 19 296.00 | |
CF Cash and cash equivalents | 185 619.00 | 185 619.00 | 185 619.00 | |
CJ TOTAL (II) | 553 465.00 | 553 465.00 | 553 465.00 | |
CO Grand total (0 to V) | 782 007.00 | 85 030.00 | 696 977.00 | 782 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 177 503.00 | 150 218.00 | 177 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 624.00 | 57 285.00 | 81 624.00 | |
DL TOTAL (I) | 267 512.00 | 215 888.00 | 267 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 002.00 | 125 726.00 | 111 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 500.00 | 47 450.00 | 63 500.00 | |
DX Trade payables and related accounts | 47 070.00 | 13 983.00 | 47 070.00 | |
DY Tax and social security liabilities | 168 152.00 | 190 503.00 | 168 152.00 | |
EA Other liabilities | 39 742.00 | 35 631.00 | 39 742.00 | |
EC TOTAL (IV) | 429 465.00 | 413 293.00 | 429 465.00 | |
EE Grand total (I to V) | 696 977.00 | 629 181.00 | 696 977.00 | |
EG Accrued income and payables due within one year | 429 465.00 | 413 293.00 | 429 465.00 | |
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