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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013260 |
| Management number | 2011B03086 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 14 868.00 | 20 206.00 | 35 075.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 35 255.00 | 14 868.00 | 20 386.00 | 35 255.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 3 283.00 | 3 283.00 | 3 283.00 | |
110 Total Assets | 38 538.00 | 14 868.00 | 23 670.00 | 38 538.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 368.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | -2 988.00 | |||
156 Loans and similar debts | 20 008.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 908.00 | |||
172 Other debts | 5 908.00 | |||
176 Total debts | 26 658.00 | |||
180 Liabilities Total | 23 670.00 | |||
195 Of which payables due in more than one year | 13 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 200.00 | 4 153.00 | 4 200.00 | |
232 Total operating income excluding VAT | 4 200.00 | 4 153.00 | 4 200.00 | |
242 Other external expenses | 1 478.00 | 1 468.00 | 1 478.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | 1 672.00 | |
264 Total operating expenses | 3 150.00 | 3 283.00 | 3 150.00 | |
270 Operating profit | 1 050.00 | 870.00 | 1 050.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 673.00 | 773.00 | 673.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 379.00 | 55.00 | 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 255.00 | 35 255.00 | ||
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