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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : PLATANE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PLATANE ENERGIES |
| Siren | 534672068 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11182 |
| Management number | 2018B00320 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 770 073.00 | 7 879 197.00 | 11 890 876.00 | 19 770 073.00 |
BJ TOTAL (I) | 19 770 073.00 | 7 879 197.00 | 11 890 876.00 | 19 770 073.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 887 997.00 | 887 997.00 | 887 997.00 | |
BZ Other receivables | 1 547 612.00 | 1 547 612.00 | 1 547 612.00 | |
CH Prepaid expenses | 58 657.00 | 58 657.00 | 58 657.00 | |
CJ TOTAL (II) | 2 494 266.00 | 2 494 266.00 | 2 494 266.00 | |
CO Grand total (0 to V) | 22 331 931.00 | 7 879 197.00 | 14 452 734.00 | 22 331 931.00 |
CW Deferred expenses or loan issuance costs | 67 592.00 | 67 592.00 | 67 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 906 286.00 | 906 286.00 | 906 286.00 | |
DD Legal reserve (1) | 77 793.00 | 55 317.00 | 77 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 464 746.00 | 449 528.00 | 464 746.00 | |
DL TOTAL (I) | 1 448 825.00 | 1 411 131.00 | 1 448 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 523 284.00 | 12 630 975.00 | 11 523 284.00 | |
DX Trade payables and related accounts | 1 366 809.00 | 1 294 793.00 | 1 366 809.00 | |
DY Tax and social security liabilities | 113 816.00 | 148 777.00 | 113 816.00 | |
EC TOTAL (IV) | 13 003 909.00 | 14 074 546.00 | 13 003 909.00 | |
EE Grand total (I to V) | 14 452 734.00 | 15 485 677.00 | 14 452 734.00 | |
EI Including equity loans | 11 523 284.00 | 11 523 284.00 | ||
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