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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : PHILIE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Complete |
| Name | PHILIE PARTICIPATIONS |
| Siren | 822263570 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1936 |
| Management number | 2016B00800 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 194.00 | 194.00 | 194.00 | |
110 Total Assets | 194.00 | 194.00 | 194.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -222.00 | |||
142 Total Equity - Total I | -72.00 | |||
172 Other debts | 265.00 | |||
176 Total debts | 266.00 | |||
180 Liabilities Total | 194.00 | |||
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 194.00 | 194.00 | 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -222.00 | -222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -222.00 | |||
DL TOTAL (I) | -72.00 | -72.00 | -72.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266.00 | 266.00 | 266.00 | |
EC TOTAL (IV) | 266.00 | 268.00 | 266.00 | |
EE Grand total (I to V) | 194.00 | 194.00 | 194.00 | |
EG Accrued income and payables due within one year | 266.00 | 266.00 | 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -222.00 | |||
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