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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : PHG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| Name | PHG CONSEIL |
| Siren | 884203597 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001513 |
| Management number | 2020B00869 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 390.00 | 2 222.00 | 29 168.00 | 31 390.00 |
BJ TOTAL (I) | 31 489.00 | 2 222.00 | 29 267.00 | 31 489.00 |
BX Customers and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
BZ Other receivables | 2 007 119.00 | 2 007 119.00 | 2 007 119.00 | |
CF Cash and cash equivalents | 27 385.00 | 27 385.00 | 27 385.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 2 037 110.00 | 2 037 110.00 | 2 037 110.00 | |
CO Grand total (0 to V) | 2 068 598.00 | 2 222.00 | 2 066 377.00 | 2 068 598.00 |
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 590 177.00 | 1 590 177.00 | ||
DL TOTAL (I) | 1 590 177.00 | 1 590 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 460.00 | 30 460.00 | ||
DX Trade payables and related accounts | 36 487.00 | 36 487.00 | ||
DY Tax and social security liabilities | 409 253.00 | 409 253.00 | ||
EC TOTAL (IV) | 476 200.00 | 476 200.00 | ||
EE Grand total (I to V) | 2 066 377.00 | 2 066 377.00 | ||
EG Accrued income and payables due within one year | 476 200.00 | 476 200.00 | ||
EI Including equity loans | 30 460.00 | 30 460.00 | ||
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