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P HOME > CORPORATES > PHILIPPE HABRIOUX > BALANCE SHEET ( 2022-11-16)

THE LIST OF BALANCE SHEET : PHILIPPE HABRIOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Partially confidential 2022-03-31 Simplified
NamePHILIPPE HABRIOUX
Siren899333553
Closing2022-03-31
Registry code 8602
Registration number 7575
Management number2021B00433
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address86370 CHATEAU-LARCHER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 46 969.00 7 372.00 39 597.00 46 969.00
044 Total Fixed Assets 46 969.00 7 372.00 39 597.00 46 969.00
068 Receivables – Trade and related accounts 487.00 487.00 487.00
072 Receivables – Other 5 291.00 5 291.00 5 291.00
084 Cash 3 523.00 3 523.00 3 523.00
092 Prepaid expenses 222.00 222.00 222.00
096 Total Current Assets + Prepaid Expenses 9 523.00 9 523.00 9 523.00
110 Total Assets 56 492.00 7 372.00 49 120.00 56 492.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 663.00
142 Total Equity - Total I -5 663.00
166 Suppliers and related accounts 2 808.00
169 Other debts including current accounts of partners for fiscal year N 48 092.00
172 Other debts 51 975.00
176 Total debts 54 783.00
180 Liabilities Total 49 120.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 6 969.00 6 969.00
462 INCREASES Tangible Assets – Transportation Equipment 40 747.00 40 747.00
492 Total Fixed Assets (Increases) 47 716.00 47 716.00
494 Total Fixed Assets (Decreases) 747.00 747.00

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