Grow your business safely with PHILIPPE LEPRINCE IMMOBILIER
All the information you need about PHILIPPE LEPRINCE IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIPPE LEPRINCE IMMOBILIER >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PHILIPPE LEPRINCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE LEPRINCE IMMOBILIER |
| Siren | 388145716 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3852 |
| Management number | 1992B00240 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 187.00 | 187.00 | 187.00 | |
050 Raw materials, supplies, in progress | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
110 Total Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 829.00 | |||
134 Retained Earnings | -31 197.00 | |||
136 Profit for the Year | -1 854.00 | |||
142 Total Equity - Total I | -22 838.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
172 Other debts | 20 232.00 | |||
176 Total debts | 25 018.00 | |||
180 Liabilities Total | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 803.00 | 3 803.00 | ||
232 Total operating income excluding VAT | 3 803.00 | 3 803.00 | ||
242 Other external expenses | 4 563.00 | 4 563.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 5 656.00 | 5 656.00 | ||
270 Operating profit | -1 853.00 | -1 853.00 | ||
310 Profit or loss | -1 853.00 | -1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187.00 | 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 760.00 | 760.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
