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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9839 |
| Management number | 1998B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| 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 | 48 943.00 | 73 477.00 | 122 420.00 |
AR Technical installations, industrial equipment and tools | 34 940.00 | 21 281.00 | 13 659.00 | 34 940.00 |
AT Other tangible assets | 65 167.00 | 42 441.00 | 22 726.00 | 65 167.00 |
BH Other financial assets | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 222 941.00 | 112 665.00 | 110 276.00 | 222 941.00 |
BP Services in progress | 69 500.00 | 69 500.00 | 69 500.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 493 371.00 | 493 371.00 | 493 371.00 | |
BZ Other receivables | 31 382.00 | 31 382.00 | 31 382.00 | |
CF Cash and cash equivalents | 77 799.00 | 77 799.00 | 77 799.00 | |
CJ TOTAL (II) | 674 052.00 | 674 052.00 | 674 052.00 | |
CO Grand total (0 to V) | 896 993.00 | 112 665.00 | 784 328.00 | 896 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 092.00 | 7 622.00 | 5 092.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 169 864.00 | 282 027.00 | 169 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 222.00 | 10 306.00 | -38 222.00 | |
DL TOTAL (I) | 137 496.00 | 300 718.00 | 137 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 561.00 | 89 593.00 | 161 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 823.00 | 65 550.00 | 51 823.00 | |
DX Trade payables and related accounts | 14 684.00 | 21 297.00 | 14 684.00 | |
DY Tax and social security liabilities | 302 703.00 | 261 199.00 | 302 703.00 | |
EA Other liabilities | 116 060.00 | 28 999.00 | 116 060.00 | |
EC TOTAL (IV) | 646 832.00 | 466 638.00 | 646 832.00 | |
EE Grand total (I to V) | 784 328.00 | 767 357.00 | 784 328.00 | |
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