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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PIENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-19 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | PIENERGIES |
| Siren | 421548934 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016205 |
| Management number | 1999B00064 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 7 416.00 | 2 384.00 | 9 800.00 |
AP Buildings | 32 122.00 | 32 122.00 | 32 122.00 | |
AR Technical installations, industrial equipment and tools | 15 166.00 | 2 697.00 | 12 469.00 | 15 166.00 |
AT Other tangible assets | 61 579.00 | 51 016.00 | 10 562.00 | 61 579.00 |
BD Other fixed assets | ||||
BH Other financial assets | 9 789.00 | 9 789.00 | 9 789.00 | |
BJ TOTAL (I) | 178 456.00 | 93 251.00 | 85 204.00 | 178 456.00 |
BX Customers and related accounts | 180 429.00 | 180 429.00 | 180 429.00 | |
BZ Other receivables | 117 493.00 | 117 493.00 | 117 493.00 | |
CD Marketable securities | 105 733.00 | 105 733.00 | 105 733.00 | |
CF Cash and cash equivalents | 52 998.00 | 52 998.00 | 52 998.00 | |
CH Prepaid expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
CJ TOTAL (II) | 458 880.00 | 458 880.00 | 458 880.00 | |
CO Grand total (0 to V) | 637 336.00 | 93 251.00 | 544 084.00 | 637 336.00 |
CP Shares due in less than one year | 9 789.00 | 9 789.00 | ||
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 3 840.00 | 3 840.00 | 3 840.00 | |
DG Other reserves | 42 084.00 | 33 769.00 | 42 084.00 | |
DH Retained earnings | 82 017.00 | 222 017.00 | 82 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 551.00 | 8 314.00 | 44 551.00 | |
DL TOTAL (I) | 183 491.00 | 278 940.00 | 183 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 028.00 | 23 478.00 | 96 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | 650.00 | 556.00 | |
DX Trade payables and related accounts | 42 201.00 | 208 662.00 | 42 201.00 | |
DY Tax and social security liabilities | 112 678.00 | 164 810.00 | 112 678.00 | |
EA Other liabilities | 280.00 | 978.00 | 280.00 | |
EB Prepaid income (2) | 108 850.00 | 138 500.00 | 108 850.00 | |
EC TOTAL (IV) | 360 593.00 | 537 078.00 | 360 593.00 | |
EE Grand total (I to V) | 544 084.00 | 816 018.00 | 544 084.00 | |
EG Accrued income and payables due within one year | 286 563.00 | 537 078.00 | 286 563.00 | |
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