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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : FINANCIERE PHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE PHO |
| Siren | 877746032 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1777 |
| Management number | 2019B00487 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 639 510.00 | 3 639 510.00 | 3 639 510.00 | |
044 Total Fixed Assets | 3 639 510.00 | 3 639 510.00 | 3 639 510.00 | |
072 Receivables – Other | 942 308.00 | 942 308.00 | 942 308.00 | |
096 Total Current Assets + Prepaid Expenses | 942 308.00 | 942 308.00 | 942 308.00 | |
110 Total Assets | 4 581 818.00 | 4 581 818.00 | 4 581 818.00 | |
120 Share or Individual Capital | 4 584 500.00 | |||
134 Retained Earnings | -2 639.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 4 581 818.00 | |||
180 Liabilities Total | 4 581 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 639 510.00 | 3 639 510.00 | ||
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