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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : BIO PHILIPPE AUGUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-07-31 | Complete |
| Name | BIO PHILIPPE AUGUSTE |
| Siren | 504010778 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 16849 |
| Management number | 2008B10393 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 959 860.00 | 262 000.00 | 697 860.00 | 959 860.00 |
BD Other fixed assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 1 358 699.00 | 372 000.00 | 986 699.00 | 1 358 699.00 |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 28 413.00 | 28 413.00 | 28 413.00 | |
CJ TOTAL (II) | 29 015.00 | 29 015.00 | 29 015.00 | |
CO Grand total (0 to V) | 1 387 714.00 | 372 000.00 | 1 015 714.00 | 1 387 714.00 |
CU Other investments | 397 299.00 | 110 000.00 | 287 299.00 | 397 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 395 200.00 | 395 200.00 | ||
DD Legal reserve (1) | 38 360.00 | 38 360.00 | ||
DG Other reserves | 115 837.00 | 115 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 531.00 | -47 531.00 | ||
DL TOTAL (I) | 501 865.00 | 501 865.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513 848.00 | 513 848.00 | ||
EC TOTAL (IV) | 513 848.00 | 513 848.00 | ||
EE Grand total (I to V) | 1 015 714.00 | 1 015 714.00 | ||
EG Accrued income and payables due within one year | 513 848.00 | 513 848.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 020 040.00 | 340 000.00 | 1 020 040.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 341.00 | 1 358 699.00 | ||
I4 DECREASES Grand Total | 1 341.00 | 1 358 699.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 020 040.00 | 340 000.00 | 1 020 040.00 | |
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