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P HOME > CORPORATES > PRUNAY ENERGIE > BALANCE SHEET ( 2020-08-07)

THE LIST OF BALANCE SHEET : PRUNAY ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Complete
2022-08-05 Public 2021-12-31 Complete
2021-09-03 Public 2020-12-31 Complete
2020-08-07 Public 2019-12-31 Complete
2019-07-17 Public 2018-12-31 Complete
2018-10-22 Public 2017-12-31 Complete
NamePRUNAY ENERGIE
Siren823971908
Closing2019-12-31
Registry code 1402
Registration number 4571
Management number2016B01260
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14280 SAINT-CONTEST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 951.00 951.00 951.00
CJ TOTAL (II) 951.00 951.00 951.00
CO Grand total (0 to V) 951.00 951.00 951.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -11.00 -3 932.00 -11.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 791.00 -1 536.00 -1 791.00
DJ Investment subsidies -4 468.00
DL TOTAL (I) -801.00 -4 468.00 -801.00
DU Loans and Debts from Credit Institutions (3) 109.00 84.00 109.00
DV Miscellaneous Loans and Financial Debts (4) 1 028.00 4 553.00 1 028.00
DX Trade payables and related accounts 616.00 609.00 616.00
EC TOTAL (IV) 1 753.00 5 247.00 1 753.00
EE Grand total (I to V) 951.00 780.00 951.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 638.00
FX Taxes, duties, and similar payments 125.00
GF Total Operating Expenses (II) 1 763.00
GG - OPERATING RESULT (I - II) -1 763.00
GR Interest and similar expenses 28.00
GU Total financial expenses (VI) 28.00
GV - FINANCIAL INCOME (V - VI) -28.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 791.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 791.00 1 536.00 1 791.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 791.00 -1 536.00 -1 791.00

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