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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ENERGIE DU PLECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE DU PLECH |
| Siren | 534047469 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013320 |
| Management number | 2011B03086 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 LABARTHE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 075.00 | 18 213.00 | 16 862.00 | 35 075.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 35 256.00 | 18 213.00 | 17 043.00 | 35 256.00 |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
110 Total Assets | 38 775.00 | 18 213.00 | 20 562.00 | 38 775.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 862.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | -4 092.00 | |||
156 Loans and similar debts | 10 199.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 819.00 | |||
172 Other debts | 13 819.00 | |||
176 Total debts | 24 654.00 | |||
180 Liabilities Total | 20 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 6 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 660.00 | 3 838.00 | 3 660.00 | |
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 3 818.00 | 3 838.00 | 3 818.00 | |
242 Other external expenses | 2 918.00 | 1 471.00 | 2 918.00 | |
254 Depreciation and amortization | 1 672.00 | 1 672.00 | 1 672.00 | |
264 Total operating expenses | 4 591.00 | 3 143.00 | 4 591.00 | |
270 Operating profit | -772.00 | 695.00 | -772.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 461.00 | 570.00 | 461.00 | |
310 Profit or loss | -1 231.00 | 127.00 | -1 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 35 255.00 | 35 255.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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