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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : PHP CONSEIL 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHP CONSEIL 360 |
| Siren | 818107864 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005223 |
| Management number | 2016B00214 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942.00 | 942.00 | 942.00 | |
040 Financial Assets | 317 968.00 | 317 968.00 | 317 968.00 | |
044 Total Fixed Assets | 318 910.00 | 942.00 | 317 968.00 | 318 910.00 |
068 Receivables – Trade and related accounts | 11 112.00 | 11 112.00 | 11 112.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 24 695.00 | 24 695.00 | 24 695.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 86 087.00 | 86 087.00 | 86 087.00 | |
110 Total Assets | 404 997.00 | 942.00 | 404 055.00 | 404 997.00 |
120 Share or Individual Capital | 300 050.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 29 617.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 332 127.00 | |||
156 Loans and similar debts | 50 756.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 20 973.00 | |||
176 Total debts | 71 928.00 | |||
180 Liabilities Total | 404 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 050.00 | |||
195 Of which payables due in more than one year | 42 113.00 | |||
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