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BALANCE SHEET (
2021-04-01)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002856 |
| Management number | 2010B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 298 311.00 | 411 706.00 | 710 018.00 |
044 Total Fixed Assets | 710 018.00 | 298 311.00 | 411 706.00 | 710 018.00 |
068 Receivables – Trade and related accounts | 48 893.00 | 48 893.00 | 48 893.00 | |
072 Receivables – Other | 16 434.00 | 16 434.00 | 16 434.00 | |
084 Cash | 153 175.00 | 153 175.00 | 153 175.00 | |
096 Total Current Assets + Prepaid Expenses | 218 503.00 | 218 503.00 | 218 503.00 | |
110 Total Assets | 928 521.00 | 298 311.00 | 630 209.00 | 928 521.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 11 008.00 | |||
134 Retained Earnings | 209 808.00 | |||
136 Profit for the Year | 40 027.00 | |||
142 Total Equity - Total I | 264 084.00 | |||
156 Loans and similar debts | 344 705.00 | |||
166 Suppliers and related accounts | 19 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 2 175.00 | |||
176 Total debts | 366 125.00 | |||
180 Liabilities Total | 630 209.00 | |||
195 Of which payables due in more than one year | 284 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 682.00 | 139 682.00 | ||
232 Total operating income excluding VAT | 139 683.00 | 139 683.00 | ||
242 Other external expenses | 47 677.00 | 47 677.00 | ||
243 (including business tax) | 2 558.00 | 2 558.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
254 Depreciation and amortization | 31 999.00 | 31 999.00 | ||
264 Total operating expenses | 82 265.00 | 82 265.00 | ||
270 Operating profit | 57 417.00 | 57 417.00 | ||
280 Financial income | 1 735.00 | 1 735.00 | ||
294 Financial expenses | 10 442.00 | 10 442.00 | ||
306 Income tax's | 8 683.00 | 8 683.00 | ||
310 Profit or loss | 40 027.00 | 40 027.00 | ||
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