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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : POURTUR ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| Name | POURTUR ENERGIE |
| Siren | 518163183 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3310 |
| Management number | 2009B00464 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Artigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 94 040.00 | |||
BJ TOTAL (I) | 94 044.00 | |||
BX Customers and related accounts | 9 091.00 | |||
BZ Other receivables | 679.00 | |||
CF Cash and cash equivalents | 21 113.00 | |||
CH Prepaid expenses | 1 199.00 | |||
CJ TOTAL (II) | 32 082.00 | |||
CO Grand total (0 to V) | 126 126.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 12 267.00 | 12 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 588.00 | 10 588.00 | ||
DL TOTAL (I) | 28 355.00 | 28 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 012.00 | 54 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 359.00 | 40 359.00 | ||
DX Trade payables and related accounts | 2 479.00 | 2 479.00 | ||
DY Tax and social security liabilities | 921.00 | 921.00 | ||
EC TOTAL (IV) | 97 771.00 | 97 771.00 | ||
EE Grand total (I to V) | 126 126.00 | 126 126.00 | ||
EG Accrued income and payables due within one year | 62 013.00 | 62 013.00 | ||
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