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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : P.H. CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | P.H. CONSEIL SARL |
| Siren | 384484564 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2937 |
| Management number | 1992B00223 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 420.00 | 7 420.00 | 7 420.00 | |
CJ TOTAL (II) | 7 420.00 | 7 420.00 | 7 420.00 | |
CO Grand total (0 to V) | 7 420.00 | 7 420.00 | 7 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 463.00 | 463.00 | 463.00 | |
DH Retained earnings | -1 427.00 | -419.00 | -1 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 008.00 | |||
DL TOTAL (I) | 7 420.00 | 7 420.00 | 7 420.00 | |
EE Grand total (I to V) | 7 420.00 | 7 420.00 | 7 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 008.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 008.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 420.00 | 7 420.00 | 7 420.00 | |
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