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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : PHC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PHC CONSEIL |
| Siren | 520371014 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22678 |
| Management number | 2010B03961 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 30 100.00 | 30 100.00 | 30 100.00 | |
BZ Other receivables | 474 061.00 | 474 061.00 | 474 061.00 | |
CD Marketable securities | 124 725.00 | 847.00 | 123 878.00 | 124 725.00 |
CF Cash and cash equivalents | 66 247.00 | 66 247.00 | 66 247.00 | |
CJ TOTAL (II) | 665 034.00 | 847.00 | 664 187.00 | 665 034.00 |
CO Grand total (0 to V) | 695 134.00 | 847.00 | 694 287.00 | 695 134.00 |
CU Other investments | 30 100.00 | 30 100.00 | 30 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 661 265.00 | 973 559.00 | 661 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 336.00 | 37 706.00 | 25 336.00 | |
DL TOTAL (I) | 687 151.00 | 1 011 815.00 | 687 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 848.00 | 1 848.00 | ||
DX Trade payables and related accounts | 4 800.00 | 1 848.00 | 4 800.00 | |
DY Tax and social security liabilities | 488.00 | 16 373.00 | 488.00 | |
EC TOTAL (IV) | 7 136.00 | 18 221.00 | 7 136.00 | |
EE Grand total (I to V) | 694 287.00 | 1 030 036.00 | 694 287.00 | |
EG Accrued income and payables due within one year | 7 136.00 | 18 221.00 | 7 136.00 | |
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