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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005618 |
| Management number | 2010B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 | 710 018.00 | 202 314.00 | 507 704.00 | 710 018.00 |
044 Total Fixed Assets | 710 018.00 | 202 314.00 | 507 704.00 | 710 018.00 |
068 Receivables – Trade and related accounts | 53 362.00 | 53 362.00 | 53 362.00 | |
072 Receivables – Other | 17 505.00 | 17 505.00 | 17 505.00 | |
084 Cash | 102 609.00 | 102 609.00 | 102 609.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 174 169.00 | 174 169.00 | 174 169.00 | |
110 Total Assets | 884 188.00 | 202 314.00 | 681 874.00 | 884 188.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 11 008.00 | |||
134 Retained Earnings | 104 673.00 | |||
136 Profit for the Year | 32 026.00 | |||
142 Total Equity - Total I | 150 948.00 | |||
156 Loans and similar debts | 511 655.00 | |||
166 Suppliers and related accounts | 18 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 675.00 | |||
176 Total debts | 530 925.00 | |||
180 Liabilities Total | 681 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
195 Of which payables due in more than one year | 454 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 433.00 | 152 433.00 | ||
232 Total operating income excluding VAT | 152 434.00 | 152 434.00 | ||
242 Other external expenses | 49 363.00 | 49 363.00 | ||
243 (including business tax) | 2 512.00 | 2 512.00 | ||
244 Taxes, duties and similar payments | 3 646.00 | 3 646.00 | ||
254 Depreciation and amortization | 31 816.00 | 31 816.00 | ||
264 Total operating expenses | 84 826.00 | 84 826.00 | ||
270 Operating profit | 67 608.00 | 67 608.00 | ||
280 Financial income | 1 519.00 | 1 519.00 | ||
294 Financial expenses | 31 449.00 | 31 449.00 | ||
306 Income tax's | 5 652.00 | 5 652.00 | ||
310 Profit or loss | 32 026.00 | 32 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 575.00 | 1 575.00 | ||
490 Total Fixed Assets (Gross Value) | 708 443.00 | 708 443.00 | ||
492 Total Fixed Assets (Increases) | 1 575.00 | 1 575.00 | ||
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