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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LE PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | LE PHENIX |
| Siren | 483628970 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 6883 |
| Management number | 2005B00547 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 015.00 | 150 066.00 | 179 950.00 | 330 015.00 |
040 Financial Assets | 2 961.00 | 2 961.00 | 2 961.00 | |
044 Total Fixed Assets | 332 976.00 | 150 066.00 | 182 911.00 | 332 976.00 |
060 Merchandise inventory | 12 462.00 | 12 462.00 | 12 462.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 48 898.00 | 48 898.00 | 48 898.00 | |
080 Sellable securities | 5 412.00 | 5 412.00 | 5 412.00 | |
084 Cash | 2 939.00 | 2 939.00 | 2 939.00 | |
092 Prepaid expenses | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 72 387.00 | 72 387.00 | 72 387.00 | |
110 Total Assets | 405 363.00 | 150 066.00 | 255 298.00 | 405 363.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 135.00 | |||
134 Retained Earnings | 88 195.00 | |||
136 Profit for the Year | -24 009.00 | |||
142 Total Equity - Total I | 135 120.00 | |||
156 Loans and similar debts | 71 228.00 | |||
164 Advances and down payments received on current orders | 49.00 | |||
166 Suppliers and related accounts | 16 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 173.00 | |||
172 Other debts | 32 158.00 | |||
176 Total debts | 120 178.00 | |||
180 Liabilities Total | 255 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 265.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 860.00 | |||
195 Of which payables due in more than one year | 28 721.00 | |||
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