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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PHILIPS Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHILIPS Immobilier |
| Siren | 522337690 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4218 |
| Management number | 2015B02656 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
096 Total Current Assets + Prepaid Expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
110 Total Assets | 11 384.00 | 4 220.00 | 7 164.00 | 11 384.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -168 295.00 | |||
136 Profit for the Year | 12 375.00 | |||
142 Total Equity - Total I | -148 320.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 155 064.00 | |||
176 Total debts | 155 484.00 | |||
180 Liabilities Total | 7 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 746.00 | 7 746.00 | ||
490 Total Fixed Assets (Gross Value) | 11 966.00 | 11 966.00 | ||
494 Total Fixed Assets (Decreases) | 7 746.00 | 7 746.00 | ||
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