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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : PEH 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Simplified |
| Name | PEH 84 |
| Siren | 821217478 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14265 |
| Management number | 2016B01223 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
110 Total Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
180 Liabilities Total | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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