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BALANCE SHEET (
2019-11-20)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14414 |
| Management number | 1998B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| 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 | 122 420.00 | 40 781.00 | 81 638.00 | 122 420.00 |
AR Technical installations, industrial equipment and tools | 34 940.00 | 17 843.00 | 17 097.00 | 34 940.00 |
AT Other tangible assets | 65 167.00 | 35 516.00 | 29 651.00 | 65 167.00 |
BH Other financial assets | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 222 941.00 | 94 140.00 | 128 800.00 | 222 941.00 |
BP Services in progress | 25 050.00 | 25 050.00 | 25 050.00 | |
BX Customers and related accounts | 495 564.00 | 495 564.00 | 495 564.00 | |
BZ Other receivables | 49 982.00 | 49 982.00 | 49 982.00 | |
CF Cash and cash equivalents | 67 961.00 | 67 961.00 | 67 961.00 | |
CJ TOTAL (II) | 638 556.00 | 638 556.00 | 638 556.00 | |
CO Grand total (0 to V) | 861 497.00 | 94 140.00 | 767 357.00 | 861 497.00 |
CP Shares due in less than one year | 414.00 | 414.00 | ||
| 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 | 282 027.00 | 229 127.00 | 282 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 306.00 | 82 900.00 | 10 306.00 | |
DL TOTAL (I) | 300 718.00 | 320 412.00 | 300 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 593.00 | 94 901.00 | 89 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 550.00 | 54 550.00 | 65 550.00 | |
DX Trade payables and related accounts | 21 297.00 | 31 334.00 | 21 297.00 | |
DY Tax and social security liabilities | 261 199.00 | 190 311.00 | 261 199.00 | |
EA Other liabilities | 28 999.00 | 12 862.00 | 28 999.00 | |
EC TOTAL (IV) | 466 638.00 | 383 958.00 | 466 638.00 | |
EE Grand total (I to V) | 767 357.00 | 704 370.00 | 767 357.00 | |
EG Accrued income and payables due within one year | 400 163.00 | 383 958.00 | 400 163.00 | |
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