Grow your business safely with PHILIPPE HAOND AUDIT CONSEILS - P.H.A.C
All the information you need about PHILIPPE HAOND AUDIT CONSEILS - P.H.A.C to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIPPE HAOND AUDIT CONSEILS - P.H.A.C >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PHILIPPE HAOND AUDIT CONSEILS - P.H.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2020-06-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| 2018-06-13 | Public | 2017-06-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-06-30 | Complete |
| Name | PHILIPPE HAOND AUDIT CONSEILS - P.H.A.C |
| Siren | 393723655 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/033646 |
| Management number | 1994B00289 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 111 893.00 | 58 440.00 | 53 453.00 | 111 893.00 |
BH Other financial assets | 24 398.00 | 24 398.00 | 24 398.00 | |
BJ TOTAL (I) | 336 290.00 | 58 440.00 | 277 850.00 | 336 290.00 |
BX Customers and related accounts | 350 778.00 | 1 673.00 | 349 104.00 | 350 778.00 |
BZ Other receivables | 44 218.00 | 44 218.00 | 44 218.00 | |
CF Cash and cash equivalents | 173 258.00 | 173 258.00 | 173 258.00 | |
CH Prepaid expenses | 20 256.00 | 20 256.00 | 20 256.00 | |
CJ TOTAL (II) | 588 509.00 | 1 673.00 | 586 836.00 | 588 509.00 |
CO Grand total (0 to V) | 924 800.00 | 60 113.00 | 864 686.00 | 924 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 377 450.00 | 336 802.00 | 377 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 171.00 | 70 648.00 | 57 171.00 | |
DL TOTAL (I) | 445 621.00 | 418 450.00 | 445 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 750.00 | 192 734.00 | 182 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 633.00 | 23 607.00 | 4 633.00 | |
DX Trade payables and related accounts | 76 310.00 | 20 182.00 | 76 310.00 | |
DY Tax and social security liabilities | 139 656.00 | 166 419.00 | 139 656.00 | |
EA Other liabilities | 2 463.00 | 23 658.00 | 2 463.00 | |
EB Prepaid income (2) | 13 254.00 | 18 655.00 | 13 254.00 | |
EC TOTAL (IV) | 419 065.00 | 445 255.00 | 419 065.00 | |
EE Grand total (I to V) | 864 686.00 | 863 705.00 | 864 686.00 | |
EI Including equity loans | 4 633.00 | 4 633.00 | ||
all companies in France
Complete and comprehensive database.
