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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : P.H. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | P.H. INVESTISSEMENTS |
| Siren | 380391664 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005527 |
| Management number | 1991B70007 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 686.00 | 151 686.00 | 151 686.00 | |
044 Total Fixed Assets | 151 686.00 | 151 686.00 | 151 686.00 | |
072 Receivables – Other | 244 138.00 | 243 753.00 | 385.00 | 244 138.00 |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
096 Total Current Assets + Prepaid Expenses | 250 688.00 | 243 753.00 | 6 935.00 | 250 688.00 |
110 Total Assets | 402 374.00 | 395 439.00 | 6 935.00 | 402 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 6 935.00 | |||
180 Liabilities Total | 6 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 686.00 | 151 686.00 | ||
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