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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SAS P.H. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS P.H. IMMO |
| Siren | 834604001 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004704 |
| Management number | 2018B00062 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 88 000.00 | 88 000.00 | 88 000.00 | |
084 Cash | 18 591.00 | 18 591.00 | 18 591.00 | |
096 Total Current Assets + Prepaid Expenses | 106 591.00 | 106 591.00 | 106 591.00 | |
110 Total Assets | 106 591.00 | 106 591.00 | 106 591.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45 080.00 | |||
142 Total Equity - Total I | 45 180.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 553.00 | |||
172 Other debts | 59 201.00 | |||
176 Total debts | 61 411.00 | |||
180 Liabilities Total | 106 591.00 | |||
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