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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PHILOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHILOE |
| Siren | 450512801 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4352 |
| Management number | 2021B00716 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 037.00 | 2 410.00 | 627.00 | 3 037.00 |
028 Tangible Assets | 6 235.00 | 5 390.00 | 846.00 | 6 235.00 |
044 Total Fixed Assets | 9 272.00 | 7 799.00 | 1 473.00 | 9 272.00 |
072 Receivables – Other | 10 022.00 | 10 022.00 | 10 022.00 | |
084 Cash | 52 709.00 | 52 709.00 | 52 709.00 | |
096 Total Current Assets + Prepaid Expenses | 62 731.00 | 62 731.00 | 62 731.00 | |
110 Total Assets | 72 003.00 | 7 799.00 | 64 204.00 | 72 003.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 182.00 | |||
134 Retained Earnings | 1 665.00 | |||
136 Profit for the Year | 23 213.00 | |||
142 Total Equity - Total I | 50 310.00 | |||
166 Suppliers and related accounts | 4 932.00 | |||
172 Other debts | 8 962.00 | |||
176 Total debts | 13 894.00 | |||
180 Liabilities Total | 64 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
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