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P HOME > CORPORATES > PH VALUE > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : PH VALUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NamePH VALUE
Siren498875822
Closing2021-12-31
Registry code 9401
Registration number 16953
Management number2007B03025
Activity code 8299Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94170 Le Perreux-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 43.00 43.00 43.00
044 Total Fixed Assets 43.00 43.00 43.00
072 Receivables – Other 112.00 112.00 112.00
096 Total Current Assets + Prepaid Expenses 112.00 112.00 112.00
110 Total Assets 155.00 155.00 155.00
136 Profit for the Year -969.00
142 Total Equity - Total I -969.00
166 Suppliers and related accounts 1 123.00
176 Total debts 1 123.00
180 Liabilities Total 154.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 25.00 25.00
242 Other external expenses 944.00 944.00
264 Total operating expenses 969.00 969.00
270 Operating profit -969.00 -969.00
310 Profit or loss -969.00 -969.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 43.00 43.00
490 Total Fixed Assets (Gross Value) 99 515.00 99 515.00
492 Total Fixed Assets (Increases) 43.00 43.00

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