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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : PHARE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-03-31 | Simplified |
| 2022-12-30 | Public | 2021-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| Name | PHARE OUEST |
| Siren | 833044324 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 22 |
| Management number | 2017B00828 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 SENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 922.00 | 146.00 | 1 776.00 | 1 922.00 |
040 Financial Assets | 44 860.00 | 44 860.00 | 44 860.00 | |
044 Total Fixed Assets | 46 782.00 | 146.00 | 46 636.00 | 46 782.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
110 Total Assets | 48 481.00 | 146.00 | 48 335.00 | 48 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -165.00 | |||
136 Profit for the Year | -88.00 | |||
140 Regulated Provisions | 326.00 | |||
142 Total Equity - Total I | 1 073.00 | |||
156 Loans and similar debts | 40 002.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 47 262.00 | |||
180 Liabilities Total | 48 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 860.00 | |||
195 Of which payables due in more than one year | 40 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 260.00 | 1 260.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 1 520.00 | 1 520.00 | ||
270 Operating profit | -1 520.00 | -1 520.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 860.00 | 44 860.00 | ||
490 Total Fixed Assets (Gross Value) | 1 922.00 | 1 922.00 | ||
492 Total Fixed Assets (Increases) | 44 860.00 | 44 860.00 | ||
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