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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL 2PH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL 2PH |
| Siren | 851594853 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5183 |
| Management number | 2019B03237 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 571 708.00 | 571 708.00 | 571 708.00 | |
072 Receivables – Other | 16 200.00 | 16 200.00 | 16 200.00 | |
084 Cash | 32 126.00 | 32 126.00 | 32 126.00 | |
096 Total Current Assets + Prepaid Expenses | 620 034.00 | 620 034.00 | 620 034.00 | |
110 Total Assets | 620 049.00 | 620 049.00 | 620 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 869.00 | |||
142 Total Equity - Total I | -8 869.00 | |||
156 Loans and similar debts | 544 542.00 | |||
166 Suppliers and related accounts | 48 581.00 | |||
172 Other debts | 35 795.00 | |||
176 Total debts | 628 918.00 | |||
180 Liabilities Total | 620 049.00 | |||
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