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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : CHEZ PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ PHILIPPE |
| Siren | 830974036 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 1136 |
| Management number | 2017B00307 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 ROHRBACH-LES-BITCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 15 566.00 | 2 357.00 | 13 209.00 | 15 566.00 |
044 Total Fixed Assets | 15 745.00 | 2 537.00 | 13 209.00 | 15 745.00 |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
110 Total Assets | 17 893.00 | 2 537.00 | 15 356.00 | 17 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 778.00 | |||
142 Total Equity - Total I | -4 778.00 | |||
172 Other debts | 20 134.00 | |||
176 Total debts | 20 134.00 | |||
180 Liabilities Total | 15 356.00 | |||
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