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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ENERGIE DU PLECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE DU PLECH |
| Siren | 534047469 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012332 |
| Management number | 2011B03086 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 LABARTHE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 075.00 | 13 196.00 | 21 879.00 | 35 075.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 35 255.00 | 13 196.00 | 22 059.00 | 35 255.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
110 Total Assets | 39 087.00 | 13 196.00 | 25 892.00 | 39 087.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 423.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | -3 367.00 | |||
156 Loans and similar debts | 19 511.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 388.00 | |||
172 Other debts | 9 388.00 | |||
176 Total debts | 29 259.00 | |||
180 Liabilities Total | 25 892.00 | |||
195 Of which payables due in more than one year | 16 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 153.00 | 4 022.00 | 4 153.00 | |
232 Total operating income excluding VAT | 4 153.00 | 4 022.00 | 4 153.00 | |
242 Other external expenses | 1 468.00 | 1 320.00 | 1 468.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 82.00 | 142.00 | |
254 Depreciation and amortization | 1 672.00 | 1 672.00 | 1 672.00 | |
264 Total operating expenses | 3 283.00 | 3 075.00 | 3 283.00 | |
270 Operating profit | 870.00 | 947.00 | 870.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 773.00 | 871.00 | 773.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 55.00 | 79.00 | 55.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 255.00 | 35 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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