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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PROKON ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | PROKON ENERGIES RENOUVELABLES |
| Siren | 492397450 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 962 |
| Management number | 2006B00733 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
064 Advances and down payments on orders | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 237 304.00 | 237 304.00 | 237 304.00 | |
084 Cash | 435 526.00 | 435 526.00 | 435 526.00 | |
096 Total Current Assets + Prepaid Expenses | 732 830.00 | 732 830.00 | 732 830.00 | |
110 Total Assets | 732 837.00 | 732 837.00 | 732 837.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 312.00 | |||
134 Retained Earnings | 493 789.00 | |||
136 Profit for the Year | 223 107.00 | |||
142 Total Equity - Total I | 729 208.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
176 Total debts | 3 628.00 | |||
180 Liabilities Total | 732 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 662.00 | 27 407.00 | 11 662.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
264 Total operating expenses | 11 662.00 | 27 546.00 | 11 662.00 | |
270 Operating profit | -11 662.00 | -27 546.00 | -11 662.00 | |
280 Financial income | 9 133.00 | 4 611.00 | 9 133.00 | |
290 Exceptional income | 225 636.00 | 14 000.00 | 225 636.00 | |
300 Exceptional expenses | 40 000.00 | |||
310 Profit or loss | 223 107.00 | -48 935.00 | 223 107.00 | |
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