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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PIQUEMAL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | PIQUEMAL ENERGIE |
| Siren | 528114762 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002878 |
| Management number | 2010B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708 443.00 | 327 216.00 | 381 226.00 | 708 443.00 |
044 Total Fixed Assets | 708 443.00 | 327 216.00 | 381 226.00 | 708 443.00 |
068 Receivables – Trade and related accounts | 50 826.00 | 50 826.00 | 50 826.00 | |
072 Receivables – Other | 12 494.00 | 12 494.00 | 12 494.00 | |
084 Cash | 164 808.00 | 164 808.00 | 164 808.00 | |
096 Total Current Assets + Prepaid Expenses | 228 129.00 | 228 129.00 | 228 129.00 | |
110 Total Assets | 936 572.00 | 327 216.00 | 609 355.00 | 936 572.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 11 008.00 | |||
134 Retained Earnings | 244 121.00 | |||
136 Profit for the Year | 43 931.00 | |||
142 Total Equity - Total I | 302 300.00 | |||
156 Loans and similar debts | 285 888.00 | |||
166 Suppliers and related accounts | 19 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 307 054.00 | |||
180 Liabilities Total | 609 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 040.00 | 141 040.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 141 046.00 | 141 046.00 | ||
242 Other external expenses | 47 438.00 | 47 438.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
254 Depreciation and amortization | 30 031.00 | 30 031.00 | ||
264 Total operating expenses | 80 039.00 | 80 039.00 | ||
270 Operating profit | 61 007.00 | 61 007.00 | ||
280 Financial income | 2 064.00 | 2 064.00 | ||
294 Financial expenses | 8 816.00 | 8 816.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 9 875.00 | 9 875.00 | ||
310 Profit or loss | 43 931.00 | 43 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710 018.00 | 710 018.00 | ||
494 Total Fixed Assets (Decreases) | 1 575.00 | 1 575.00 | ||
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