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BALANCE SHEET (
2022-08-09)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/034063 |
| Management number | 1994B00289 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 105 002.00 | 40 092.00 | 64 910.00 | 105 002.00 |
BH Other financial assets | 24 558.00 | 24 558.00 | 24 558.00 | |
BJ TOTAL (I) | 329 561.00 | 40 092.00 | 289 469.00 | 329 561.00 |
BX Customers and related accounts | 337 200.00 | 1 673.00 | 335 527.00 | 337 200.00 |
BZ Other receivables | 9 741.00 | 9 741.00 | 9 741.00 | |
CF Cash and cash equivalents | 209 885.00 | 209 885.00 | 209 885.00 | |
CH Prepaid expenses | 19 084.00 | 19 084.00 | 19 084.00 | |
CJ TOTAL (II) | 575 909.00 | 1 673.00 | 574 236.00 | 575 909.00 |
CO Grand total (0 to V) | 905 470.00 | 41 765.00 | 863 705.00 | 905 470.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 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 | 336 802.00 | 253 605.00 | 336 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 648.00 | 83 197.00 | 70 648.00 | |
DL TOTAL (I) | 418 450.00 | 347 802.00 | 418 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 734.00 | 192 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 607.00 | 153 490.00 | 23 607.00 | |
DX Trade payables and related accounts | 20 182.00 | 54 334.00 | 20 182.00 | |
DY Tax and social security liabilities | 166 419.00 | 197 382.00 | 166 419.00 | |
EA Other liabilities | 23 658.00 | 288.00 | 23 658.00 | |
EB Prepaid income (2) | 18 655.00 | 42 790.00 | 18 655.00 | |
EC TOTAL (IV) | 445 255.00 | 448 284.00 | 445 255.00 | |
EE Grand total (I to V) | 863 705.00 | 796 087.00 | 863 705.00 | |
EI Including equity loans | 23 607.00 | 23 607.00 | ||
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