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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : PHMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PHMC |
| Siren | 507793040 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004995 |
| Management number | 2013B00045 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 339 838.00 | 339 838.00 | 339 838.00 | |
044 Total Fixed Assets | 339 838.00 | 339 838.00 | 339 838.00 | |
072 Receivables – Other | 172 930.00 | 172 930.00 | 172 930.00 | |
084 Cash | 66 085.00 | 66 085.00 | 66 085.00 | |
096 Total Current Assets + Prepaid Expenses | 239 015.00 | 239 015.00 | 239 015.00 | |
110 Total Assets | 578 853.00 | 578 853.00 | 578 853.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 398 693.00 | |||
136 Profit for the Year | 31 693.00 | |||
142 Total Equity - Total I | 457 886.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 089.00 | |||
172 Other debts | 120 106.00 | |||
176 Total debts | 120 966.00 | |||
180 Liabilities Total | 578 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 925.00 | 6 971.00 | 925.00 | |
244 Taxes, duties and similar payments | 143.00 | 144.00 | 143.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 1 068.00 | 7 119.00 | 1 068.00 | |
270 Operating profit | -1 068.00 | -7 119.00 | -1 068.00 | |
280 Financial income | 32 761.00 | 18 171.00 | 32 761.00 | |
310 Profit or loss | 31 693.00 | 11 052.00 | 31 693.00 | |
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