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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : PRUNAY ENERGIE
| 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 |
| Name | PRUNAY ENERGIE |
| Siren | 823971908 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 7366 |
| Management number | 2016B01260 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 748.00 | 748.00 | 748.00 | |
CO Grand total (0 to V) | 748.00 | 748.00 | 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 801.00 | -11.00 | -1 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -634.00 | -1 791.00 | -634.00 | |
DL TOTAL (I) | -1 435.00 | -801.00 | -1 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 109.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 541.00 | 1 028.00 | 1 541.00 | |
DX Trade payables and related accounts | 617.00 | 616.00 | 617.00 | |
EC TOTAL (IV) | 2 183.00 | 1 753.00 | 2 183.00 | |
EE Grand total (I to V) | 748.00 | 951.00 | 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 620.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 622.00 | |||
GG - OPERATING RESULT (I - II) | -621.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 635.00 | 1 791.00 | 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -634.00 | -1 791.00 | -634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 617.00 | 617.00 | 617.00 | |
VB VAT | 249.00 | 249.00 | 249.00 | |
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VI Group and Associates | 1 541.00 | 1 541.00 | 1 541.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 249.00 | 249.00 | 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 183.00 | 2 183.00 | 2 183.00 | |
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