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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : HOLDING PHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | HOLDING PHB |
| Siren | 850018979 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012987 |
| Management number | 2019D00297 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 199.00 | 31 199.00 | 31 199.00 | |
044 Total Fixed Assets | 31 199.00 | 31 199.00 | 31 199.00 | |
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
096 Total Current Assets + Prepaid Expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
110 Total Assets | 39 922.00 | 39 922.00 | 39 922.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 839.00 | |||
142 Total Equity - Total I | 13 939.00 | |||
156 Loans and similar debts | 24 156.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 25 984.00 | |||
180 Liabilities Total | 39 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 809.00 | 809.00 | ||
270 Operating profit | -809.00 | -809.00 | ||
280 Financial income | 14 903.00 | 14 903.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 13 839.00 | 13 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 199.00 | 31 199.00 | ||
492 Total Fixed Assets (Increases) | 31 199.00 | 31 199.00 | ||
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