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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-03-31 | Complete |
| 2021-08-11 | Public | 2021-03-31 | Complete |
| 2021-02-25 | Public | 2020-03-31 | Complete |
| 2020-06-19 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| Name | P.H. |
| Siren | 833466782 |
| Closing | 2018-03-31 |
| Registry code | 5301 |
| Registration number | 4950 |
| Management number | 2017B00693 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53960 Bonchamp-lès-Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 569.00 | 569.00 | 569.00 | |
CO Grand total (0 to V) | 500 569.00 | 500 569.00 | 500 569.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 816.00 | -4 816.00 | ||
DL TOTAL (I) | -4 316.00 | -4 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 073.00 | 351 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 1 788.00 | 1 788.00 | ||
EA Other liabilities | 151 955.00 | 151 955.00 | ||
EC TOTAL (IV) | 504 885.00 | 504 885.00 | ||
EE Grand total (I to V) | 500 569.00 | 500 569.00 | ||
EG Accrued income and payables due within one year | 4 885.00 | 4 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 959.00 | |||
GF Total Operating Expenses (II) | 1 959.00 | |||
GG - OPERATING RESULT (I - II) | -1 959.00 | |||
GR Interest and similar expenses | 2 028.00 | |||
GU Total financial expenses (VI) | 2 028.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 829.00 | 829.00 | ||
HH Total exceptional expenses (VIII) | 829.00 | 829.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -829.00 | -829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 816.00 | 4 816.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 816.00 | -4 816.00 | ||
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