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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LA POUYERE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | LA POUYERE ENERGIES |
| Siren | 830375622 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27536 |
| Management number | 2017B03177 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 BLGES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 559 356.00 | 3 559 356.00 | 3 559 356.00 | |
044 Total Fixed Assets | 3 559 356.00 | 3 559 356.00 | 3 559 356.00 | |
064 Advances and down payments on orders | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 651 909.00 | 651 909.00 | 651 909.00 | |
080 Sellable securities | 215 500.00 | 215 500.00 | 215 500.00 | |
084 Cash | 44 059.00 | 44 059.00 | 44 059.00 | |
096 Total Current Assets + Prepaid Expenses | 920 289.00 | 920 289.00 | 920 289.00 | |
110 Total Assets | 4 479 646.00 | 4 479 646.00 | 4 479 646.00 | |
120 Share or Individual Capital | 360 980.00 | |||
134 Retained Earnings | -2 509.00 | |||
136 Profit for the Year | -15 844.00 | |||
142 Total Equity - Total I | 342 626.00 | |||
156 Loans and similar debts | 2 030 492.00 | |||
166 Suppliers and related accounts | 2 106 527.00 | |||
176 Total debts | 4 137 019.00 | |||
180 Liabilities Total | 4 479 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 526 265.00 | |||
195 Of which payables due in more than one year | 1 945 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 069.00 | 4 069.00 | ||
242 Other external expenses | 11 648.00 | 11 648.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 15 844.00 | 15 844.00 | ||
270 Operating profit | -15 844.00 | -15 844.00 | ||
280 Financial income | 32 712.00 | 32 712.00 | ||
294 Financial expenses | 32 712.00 | 32 712.00 | ||
310 Profit or loss | -15 844.00 | -15 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 526 265.00 | 3 526 265.00 | ||
490 Total Fixed Assets (Gross Value) | 33 090.00 | 33 090.00 | ||
492 Total Fixed Assets (Increases) | 3 526 265.00 | 3 526 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 840.00 | 2 840.00 | ||
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