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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : PHM-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | PHM-CONSEIL |
| Siren | 809457922 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/014700 |
| Management number | 2015D00237 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 781.00 | 1 419.00 | 10 361.00 | 11 781.00 |
BB Receivables related to investments | 134 613.00 | 134 613.00 | 134 613.00 | |
BJ TOTAL (I) | 155 968.00 | 1 419.00 | 154 548.00 | 155 968.00 |
BX Customers and related accounts | 65 100.00 | 65 100.00 | 65 100.00 | |
BZ Other receivables | 3 284.00 | 3 284.00 | 3 284.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 68 384.00 | 68 384.00 | 68 384.00 | |
CO Grand total (0 to V) | 224 353.00 | 1 419.00 | 222 933.00 | 224 353.00 |
CU Other investments | 9 574.00 | 9 574.00 | 9 574.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 132.00 | 3 091.00 | 3 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 800.00 | 41.00 | 66 800.00 | |
DL TOTAL (I) | 71 033.00 | 4 232.00 | 71 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 317.00 | 55 488.00 | 43 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 739.00 | 21 908.00 | 25 739.00 | |
DX Trade payables and related accounts | 7 335.00 | 8 532.00 | 7 335.00 | |
DY Tax and social security liabilities | 74 507.00 | 43 382.00 | 74 507.00 | |
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 9 000.00 | |||
EC TOTAL (IV) | 151 900.00 | 139 312.00 | 151 900.00 | |
EE Grand total (I to V) | 222 933.00 | 143 545.00 | 222 933.00 | |
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