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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HOLDING PHILIPPE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HOLDING PHILIPPE INVESTISSEMENT |
| Siren | 533909719 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013240 |
| Management number | 2011B02807 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 494 788.00 | 494 788.00 | 494 788.00 | |
BZ Other receivables | 8 384.00 | 8 384.00 | 8 384.00 | |
CD Marketable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
CF Cash and cash equivalents | 280 000.00 | 280 000.00 | 280 000.00 | |
CJ TOTAL (II) | 293 067.00 | 293 067.00 | 293 067.00 | |
CO Grand total (0 to V) | 787 855.00 | 787 855.00 | 787 855.00 | |
CU Other investments | 494 750.00 | 494 750.00 | 494 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 639 261.00 | 580 606.00 | 639 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 848.00 | 58 656.00 | 31 848.00 | |
DK Regulated provisions | 14 414.00 | 14 414.00 | 14 414.00 | |
DL TOTAL (I) | 696 523.00 | 664 675.00 | 696 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 185.00 | 20 274.00 | 17 185.00 | |
DX Trade payables and related accounts | 1 010.00 | 984.00 | 1 010.00 | |
DY Tax and social security liabilities | 7 537.00 | 7 537.00 | ||
EA Other liabilities | 65 600.00 | 65 600.00 | ||
EC TOTAL (IV) | 91 332.00 | 21 258.00 | 91 332.00 | |
EE Grand total (I to V) | 787 855.00 | 685 933.00 | 787 855.00 | |
EG Accrued income and payables due within one year | 91 332.00 | 21 258.00 | 91 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 498.00 | |||
GF Total Operating Expenses (II) | 1 498.00 | |||
GG - OPERATING RESULT (I - II) | -1 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 989.00 | |||
GL Other interest and similar income | 65.00 | |||
GP Total financial income (V) | 33 054.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -292.00 | -128.00 | -292.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 054.00 | 60 044.00 | 33 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 206.00 | 1 388.00 | 1 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 848.00 | 58 656.00 | 31 848.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 494 288.00 | 500.00 | 494 288.00 | |
I3 DECREASES Total Financial Fixed Assets | 494 788.00 | |||
I4 DECREASES Grand Total | 494 788.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 494 288.00 | 500.00 | 494 288.00 | |
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