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BALANCE SHEET (
2020-06-16)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002821 |
| Management number | 2010B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| 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 | 266 312.00 | 443 705.00 | 710 018.00 |
044 Total Fixed Assets | 710 018.00 | 266 312.00 | 443 705.00 | 710 018.00 |
068 Receivables – Trade and related accounts | 51 578.00 | 51 578.00 | 51 578.00 | |
072 Receivables – Other | 8 855.00 | 8 855.00 | 8 855.00 | |
084 Cash | 152 659.00 | 152 659.00 | 152 659.00 | |
096 Total Current Assets + Prepaid Expenses | 213 092.00 | 213 092.00 | 213 092.00 | |
110 Total Assets | 923 110.00 | 266 312.00 | 656 798.00 | 923 110.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 11 008.00 | |||
134 Retained Earnings | 167 631.00 | |||
136 Profit for the Year | 50 276.00 | |||
142 Total Equity - Total I | 232 157.00 | |||
156 Loans and similar debts | 401 896.00 | |||
166 Suppliers and related accounts | 15 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 275.00 | |||
172 Other debts | 7 128.00 | |||
176 Total debts | 424 641.00 | |||
180 Liabilities Total | 656 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 205.00 | 153 205.00 | ||
232 Total operating income excluding VAT | 153 206.00 | 153 206.00 | ||
242 Other external expenses | 45 342.00 | 45 342.00 | ||
243 (including business tax) | 2 549.00 | 2 549.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
254 Depreciation and amortization | 31 999.00 | 31 999.00 | ||
264 Total operating expenses | 79 921.00 | 79 921.00 | ||
270 Operating profit | 73 284.00 | 73 284.00 | ||
280 Financial income | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 11 989.00 | 11 989.00 | ||
306 Income tax's | 12 669.00 | 12 669.00 | ||
310 Profit or loss | 50 276.00 | 50 276.00 | ||
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