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P HOME > CORPORATES > PHELIPPONNEAU DEVELOPPEMENT > BALANCE SHEET ( 2017-10-10)

THE LIST OF BALANCE SHEET : PHELIPPONNEAU DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2022-03-31 Complete
2021-12-17 Public 2021-03-31 Complete
2020-12-11 Public 2020-03-31 Complete
2019-12-02 Public 2019-03-31 Complete
2019-02-08 Public 2018-03-31 Complete
2017-10-10 Public 2017-03-31 Complete
NamePHELIPPONNEAU DEVELOPPEMENT
Siren821824190
Closing2017-03-31
Registry code 3201
Registration number 2752
Management number2016B00314
Activity code 6420Z
Closing date n-12016-08-14
Duration Fiscal year 08
Duration Fiscal year n-101
Filing date2017-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address32400 VIELLA
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 480 000.00 480 000.00 480 000.00
BZ Other receivables 130 186.00 130 186.00 130 186.00
CF Cash and cash equivalents 22 884.00 22 884.00 22 884.00
CJ TOTAL (II) 153 070.00 153 070.00 153 070.00
CO Grand total (0 to V) 633 070.00 633 070.00 633 070.00
CU Other investments 480 000.00 480 000.00 480 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 439 800.00 439 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 019.00 -1 019.00
DL TOTAL (I) 438 780.00 438 780.00
DV Miscellaneous Loans and Financial Debts (4) 194 290.00 194 290.00
EC TOTAL (IV) 194 290.00 194 290.00
EE Grand total (I to V) 633 070.00 633 070.00
EG Accrued income and payables due within one year 194 290.00 194 290.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 019.00
GF Total Operating Expenses (II) 1 019.00
GG - OPERATING RESULT (I - II) -1 019.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 019.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 019.00 1 019.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 019.00 -1 019.00

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