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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : PRO ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| Name | PRO ENERGIES NOUVELLES |
| Siren | 817840838 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1369 |
| Management number | 2016B00052 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 913.00 | 226 913.00 | 226 913.00 | |
AR Technical installations, industrial equipment and tools | 3 775.00 | 1 265.00 | 2 509.00 | 3 775.00 |
AT Other tangible assets | 166 809.00 | 18 422.00 | 148 387.00 | 166 809.00 |
BJ TOTAL (I) | 398 096.00 | 19 687.00 | 378 409.00 | 398 096.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 9 587.00 | 9 587.00 | 9 587.00 | |
CF Cash and cash equivalents | 692.00 | 692.00 | 692.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 40 351.00 | 40 351.00 | 40 351.00 | |
CO Grand total (0 to V) | 438 447.00 | 19 687.00 | 418 760.00 | 438 447.00 |
CS Evaluated investments - equity method | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DG Other reserves | 12 150.00 | 8 212.00 | 12 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 641.00 | 3 938.00 | 23 641.00 | |
DL TOTAL (I) | 244 791.00 | 221 150.00 | 244 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 662.00 | 82 916.00 | 148 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 966.00 | 673.00 | 966.00 | |
DX Trade payables and related accounts | 13 826.00 | 28 802.00 | 13 826.00 | |
DY Tax and social security liabilities | 10 446.00 | 3 445.00 | 10 446.00 | |
EA Other liabilities | 69.00 | 16 735.00 | 69.00 | |
EC TOTAL (IV) | 173 969.00 | 132 570.00 | 173 969.00 | |
EE Grand total (I to V) | 418 760.00 | 353 720.00 | 418 760.00 | |
EI Including equity loans | 966.00 | 966.00 | ||
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