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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : PHELIPPONNEAU DEVELOPPEMENT
| 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 |
| Name | PHELIPPONNEAU DEVELOPPEMENT |
| Siren | 821824190 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 429 |
| Management number | 2016B00314 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32400 VIELLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480 000.00 | 480 000.00 | 480 000.00 | |
BZ Other receivables | 191 677.00 | 191 677.00 | 191 677.00 | |
CF Cash and cash equivalents | 4 168.00 | 4 168.00 | 4 168.00 | |
CJ TOTAL (II) | 195 846.00 | 195 846.00 | 195 846.00 | |
CO Grand total (0 to V) | 675 846.00 | 675 846.00 | 675 846.00 | |
CU Other investments | 480 000.00 | 480 000.00 | 480 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 439 800.00 | 439 800.00 | 439 800.00 | |
DH Retained earnings | -1 019.00 | -1 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -847.00 | -1 019.00 | -847.00 | |
DL TOTAL (I) | 437 933.00 | 438 780.00 | 437 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 913.00 | 194 290.00 | 237 913.00 | |
EC TOTAL (IV) | 237 913.00 | 194 290.00 | 237 913.00 | |
EE Grand total (I to V) | 675 846.00 | 633 070.00 | 675 846.00 | |
EG Accrued income and payables due within one year | 237 913.00 | 194 290.00 | 237 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 446.00 | |||
GF Total Operating Expenses (II) | 4 446.00 | |||
GG - OPERATING RESULT (I - II) | -4 446.00 | |||
GL Other interest and similar income | 2 284.00 | |||
GP Total financial income (V) | 2 284.00 | |||
GR Interest and similar expenses | 2 451.00 | |||
GU Total financial expenses (VI) | 2 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 766.00 | -3 766.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 284.00 | 2 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 131.00 | 1 019.00 | 3 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -847.00 | -1 019.00 | -847.00 | |
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