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BALANCE SHEET (
2018-10-11)
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 | 2018-03-31 |
| Registry code | 1402 |
| Registration number | 6695 |
| Management number | 2005B00547 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| 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 | 506 462.00 | 96 385.00 | 410 078.00 | 506 462.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 507 077.00 | 96 385.00 | 410 693.00 | 507 077.00 |
064 Advances and down payments on orders | 15 117.00 | 15 117.00 | 15 117.00 | |
072 Receivables – Other | 40 415.00 | 40 415.00 | 40 415.00 | |
080 Sellable securities | 159 480.00 | 159 480.00 | 159 480.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 217 329.00 | 217 329.00 | 217 329.00 | |
110 Total Assets | 724 406.00 | 96 385.00 | 628 021.00 | 724 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 244 262.00 | |||
134 Retained Earnings | 64 185.00 | |||
136 Profit for the Year | -33 215.00 | |||
140 Regulated Provisions | -500.00 | |||
142 Total Equity - Total I | 283 533.00 | |||
156 Loans and similar debts | 322 049.00 | |||
164 Advances and down payments received on current orders | 922.00 | |||
166 Suppliers and related accounts | 12 455.00 | |||
172 Other debts | 9 062.00 | |||
176 Total debts | 344 488.00 | |||
180 Liabilities Total | 628 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 193.00 | |||
195 Of which payables due in more than one year | 240 523.00 | |||
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