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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : PHILIPPEENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPEENTREPRISE |
| Siren | 452543424 |
| Closing | 2022-12-31 |
| Registry code | 1801 |
| Registration number | 779 |
| Management number | 2004B00107 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18260 Subligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 543.00 | 3 543.00 | 3 543.00 | |
084 Cash | 20 841.00 | 20 841.00 | 20 841.00 | |
096 Total Current Assets + Prepaid Expenses | 24 384.00 | 24 384.00 | 24 384.00 | |
110 Total Assets | 24 384.00 | 24 384.00 | 24 384.00 | |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | 10 977.00 | |||
136 Profit for the Year | -14 453.00 | |||
142 Total Equity - Total I | 5 048.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 957.00 | |||
172 Other debts | 16 287.00 | |||
176 Total debts | 19 336.00 | |||
180 Liabilities Total | 24 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
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