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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SAS P.H.V.B.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SAS P.H.V.B.INVEST |
| Siren | 839196953 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6870 |
| Management number | 2018B00708 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 873.00 | 873.00 | 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 755.00 | |||
166 Suppliers and related accounts | 117.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 245.00 | 245.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
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