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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : PHILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2019-12-31 | Complete |
| Name | PHILEC |
| Siren | 842574873 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9563 |
| Management number | 2018B08652 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 877.00 | 3 877.00 | 3 877.00 | |
BJ TOTAL (I) | 3 877.00 | 3 877.00 | 3 877.00 | |
BX Customers and related accounts | 8 330.00 | 8 330.00 | 8 330.00 | |
CF Cash and cash equivalents | 112 371.00 | 112 371.00 | 112 371.00 | |
CJ TOTAL (II) | 120 700.00 | 120 700.00 | 120 700.00 | |
CO Grand total (0 to V) | 124 577.00 | 124 577.00 | 124 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 955.00 | 88 955.00 | ||
DL TOTAL (I) | 91 955.00 | 91 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170.00 | 170.00 | ||
DX Trade payables and related accounts | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 32 392.00 | 32 392.00 | ||
EC TOTAL (IV) | 32 622.00 | 32 622.00 | ||
EE Grand total (I to V) | 124 577.00 | 124 577.00 | ||
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