Grow your business safely with PHD COORDINATION
All the information you need about PHD COORDINATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PHD COORDINATION >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PHD COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | PHD COORDINATION |
| Siren | 818241697 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8379 |
| Management number | 2016B00110 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 LE HAUT SOULTZBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 225.00 | 3 002.00 | 2 223.00 | 5 225.00 |
040 Financial Assets | 22 773.00 | 22 773.00 | 22 773.00 | |
044 Total Fixed Assets | 27 997.00 | 3 002.00 | 24 996.00 | 27 997.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 9 387.00 | 9 387.00 | 9 387.00 | |
096 Total Current Assets + Prepaid Expenses | 36 107.00 | 36 107.00 | 36 107.00 | |
110 Total Assets | 64 104.00 | 3 002.00 | 61 102.00 | 64 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 329.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 48 336.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 11 105.00 | |||
176 Total debts | 12 766.00 | |||
180 Liabilities Total | 61 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 278.00 | 16 278.00 | ||
490 Total Fixed Assets (Gross Value) | 11 720.00 | 11 720.00 | ||
492 Total Fixed Assets (Increases) | 16 278.00 | 16 278.00 | ||
all companies in France
Complete and comprehensive database.
