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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PH2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | PH2J |
| Siren | 507675700 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2335 |
| Management number | 2008B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 179.00 | 5 727.00 | 452.00 | 6 179.00 |
BJ TOTAL (I) | 18 779.00 | 5 727.00 | 13 052.00 | 18 779.00 |
BT Goods | 306 132.00 | 306 132.00 | 306 132.00 | |
BZ Other receivables | 16 158.00 | 16 158.00 | 16 158.00 | |
CF Cash and cash equivalents | 238 152.00 | 238 152.00 | 238 152.00 | |
CJ TOTAL (II) | 560 442.00 | 560 442.00 | 560 442.00 | |
CO Grand total (0 to V) | 579 221.00 | 5 727.00 | 573 495.00 | 579 221.00 |
CU Other investments | 12 600.00 | 12 600.00 | 12 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 332 015.00 | 332 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 169.00 | 48 169.00 | ||
DL TOTAL (I) | 381 284.00 | 381 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 958.00 | 169 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 738.00 | 18 738.00 | ||
DY Tax and social security liabilities | 3 515.00 | 3 515.00 | ||
EC TOTAL (IV) | 192 210.00 | 192 210.00 | ||
EE Grand total (I to V) | 573 495.00 | 573 495.00 | ||
EG Accrued income and payables due within one year | 192 210.00 | 192 210.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169 958.00 | 169 958.00 | ||
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