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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : HOLDING PHILIPPE MAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| Name | HOLDING PHILIPPE MAILLET |
| Siren | 839908837 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 497 |
| Management number | 2018B00805 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 250.00 | 250 250.00 | 250 250.00 | |
044 Total Fixed Assets | 250 250.00 | 250 250.00 | 250 250.00 | |
072 Receivables – Other | 5 087.00 | 5 087.00 | 5 087.00 | |
084 Cash | 20 557.00 | 20 557.00 | 20 557.00 | |
096 Total Current Assets + Prepaid Expenses | 25 645.00 | 25 645.00 | 25 645.00 | |
110 Total Assets | 275 895.00 | 275 895.00 | 275 895.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 867.00 | |||
142 Total Equity - Total I | -12 867.00 | |||
156 Loans and similar debts | 244 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 489.00 | |||
172 Other debts | 44 489.00 | |||
176 Total debts | 288 762.00 | |||
180 Liabilities Total | 275 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 250.00 | |||
195 Of which payables due in more than one year | 209 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 047.00 | 9 047.00 | ||
244 Taxes, duties and similar payments | 6 810.00 | 6 810.00 | ||
264 Total operating expenses | 15 857.00 | 15 857.00 | ||
270 Operating profit | -15 857.00 | -15 857.00 | ||
294 Financial expenses | 2 010.00 | 2 010.00 | ||
310 Profit or loss | -17 867.00 | -17 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 250.00 | 250 250.00 | ||
492 Total Fixed Assets (Increases) | 250 250.00 | 250 250.00 | ||
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