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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Ph VIALLARD - AMO et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ph VIALLARD - AMO et Conseils |
| Siren | 879031367 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23772 |
| Management number | 2019B10828 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 292.00 | |||
096 Total Current Assets + Prepaid Expenses | 292.00 | |||
110 Total Assets | 292.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | -472.00 | |||
142 Total Equity - Total I | -302.00 | |||
156 Loans and similar debts | 596.00 | |||
176 Total debts | 596.00 | |||
180 Liabilities Total | 292.00 | |||
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