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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | PHOENIX |
| Siren | 812402360 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3462 |
| Management number | 2015B00497 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 458 700.00 | 458 700.00 | 458 700.00 | |
AT Other tangible assets | 200 879.00 | 200 879.00 | 200 879.00 | |
BH Other financial assets | 125 000.00 | 125 000.00 | 125 000.00 | |
BJ TOTAL (I) | 785 079.00 | 990.00 | 784 089.00 | 785 079.00 |
BZ Other receivables | 174 447.00 | 174 447.00 | 174 447.00 | |
CF Cash and cash equivalents | 549 402.00 | 549 402.00 | 549 402.00 | |
CJ TOTAL (II) | 723 850.00 | 723 850.00 | 723 850.00 | |
CO Grand total (0 to V) | 1 508 930.00 | 990.00 | 1 507 940.00 | 1 508 930.00 |
CU Other investments | 500.00 | 990.00 | -490.00 | 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 261 379.00 | 35 425.00 | 261 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 737 758.00 | 225 954.00 | 737 758.00 | |
DL TOTAL (I) | 1 000 238.00 | 262 479.00 | 1 000 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 000.00 | 380 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 407.00 | |||
DX Trade payables and related accounts | 2 379.00 | 330.00 | 2 379.00 | |
DY Tax and social security liabilities | 125 323.00 | 17 053.00 | 125 323.00 | |
EC TOTAL (IV) | 507 702.00 | 20 791.00 | 507 702.00 | |
EE Grand total (I to V) | 1 507 940.00 | 283 270.00 | 1 507 940.00 | |
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