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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : PHILIPPE ET LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | PHILIPPE ET LEON |
| Siren | 838680197 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19902 |
| Management number | 2018B01206 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 17 792.00 | 17 792.00 | 17 792.00 | |
CF Cash and cash equivalents | 1 297.00 | 1 297.00 | 1 297.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 19 219.00 | 19 219.00 | 19 219.00 | |
CO Grand total (0 to V) | 19 719.00 | 19 719.00 | 19 719.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 667.00 | -11 667.00 | ||
DL TOTAL (I) | -10 667.00 | -10 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 410.00 | 28 410.00 | ||
DX Trade payables and related accounts | 476.00 | 476.00 | ||
EA Other liabilities | 1 499.00 | 1 499.00 | ||
EC TOTAL (IV) | 30 386.00 | 30 386.00 | ||
EE Grand total (I to V) | 19 719.00 | 19 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 518.00 | |||
GF Total Operating Expenses (II) | 3 518.00 | |||
GG - OPERATING RESULT (I - II) | -3 518.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 8 149.00 | |||
GU Total financial expenses (VI) | 8 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 667.00 | 11 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 667.00 | -11 667.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 476.00 | 476.00 | 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 499.00 | 1 499.00 | 1 499.00 | |
VB VAT | 723.00 | 723.00 | 723.00 | |
VI Group and Associates | 28 410.00 | 28 410.00 | 28 410.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 068.00 | 17 068.00 | 17 068.00 | |
VS Prepaid expenses | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 922.00 | 17 922.00 | 17 922.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 386.00 | 30 386.00 | 30 386.00 | |
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