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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DES PHILOSOPHES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE FINANCIERE DES PHILOSOPHES SARL |
| Siren | 524457876 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 1420 |
| Management number | 2010B00767 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 344.00 | 344.00 | 344.00 | |
CO Grand total (0 to V) | 844.00 | 844.00 | 844.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -91.00 | -284.00 | -91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -179.00 | 192.00 | -179.00 | |
DL TOTAL (I) | 729.00 | 908.00 | 729.00 | |
DY Tax and social security liabilities | 115.00 | 113.00 | 115.00 | |
EC TOTAL (IV) | 115.00 | 113.00 | 115.00 | |
EE Grand total (I to V) | 844.00 | 1 021.00 | 844.00 | |
EG Accrued income and payables due within one year | 115.00 | 113.00 | 115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 115.00 | 115.00 | 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115.00 | 115.00 | 115.00 | |
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