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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 5194 |
| Management number | 2006B00733 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| 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 | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 664 207.00 | 664 207.00 | 664 207.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
096 Total Current Assets + Prepaid Expenses | 678 015.00 | 678 015.00 | 678 015.00 | |
110 Total Assets | 678 015.00 | 678 015.00 | 678 015.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 312.00 | |||
134 Retained Earnings | 716 897.00 | |||
136 Profit for the Year | -54 939.00 | |||
142 Total Equity - Total I | 674 269.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 678 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 13 242.00 | 11 662.00 | 13 242.00 | |
264 Total operating expenses | 13 242.00 | 11 662.00 | 13 242.00 | |
270 Operating profit | -13 238.00 | -11 662.00 | -13 238.00 | |
280 Financial income | 9 133.00 | |||
290 Exceptional income | 18 307.00 | 225 636.00 | 18 307.00 | |
300 Exceptional expenses | 60 008.00 | 60 008.00 | ||
310 Profit or loss | -54 939.00 | 223 107.00 | -54 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 8.00 | 8.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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