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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : PHILINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | PHILINVEST |
| Siren | 438299745 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 76 |
| Management number | 2001B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 407.00 | 69 407.00 | 69 407.00 | |
044 Total Fixed Assets | 69 407.00 | 69 407.00 | 69 407.00 | |
072 Receivables – Other | 21 940.00 | 21 940.00 | 21 940.00 | |
096 Total Current Assets + Prepaid Expenses | 21 940.00 | 21 940.00 | 21 940.00 | |
110 Total Assets | 91 347.00 | 91 347.00 | 91 347.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 832.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 4 625.00 | |||
156 Loans and similar debts | 554.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 781.00 | |||
172 Other debts | 83 885.00 | |||
176 Total debts | 86 722.00 | |||
180 Liabilities Total | 91 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 502.00 | 502.00 | ||
270 Operating profit | -502.00 | -502.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -543.00 | -543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 407.00 | 69 407.00 | ||
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