Grow your business safely with PHICAP 1
All the information you need about PHICAP 1 to develop and secure your business in France
P
HOME >
CORPORATES
>
PHICAP 1 >
BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PHICAP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PHICAP 1 |
| Siren | 494656754 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9170 |
| Management number | 2007B04680 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 333 236.00 | |||
110 Total Assets | 569 081 324.00 | |||
120 Share or Individual Capital | 522 126 760.00 | |||
134 Retained Earnings | 3 906 583.00 | |||
136 Profit for the Year | 633 546.00 | |||
142 Total Equity - Total I | 568 033 205.00 | |||
172 Other debts | 228 241.00 | |||
176 Total debts | 228 241.00 | |||
180 Liabilities Total | 569 081 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 1 460 999.00 | 1 296 755.00 | 1 460 999.00 | |
294 Financial expenses | 204.00 | 1 747.00 | 204.00 | |
310 Profit or loss | 633 546.00 | 551 536.00 | 633 546.00 | |
all companies in France
Complete and comprehensive database.
