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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PHENIX RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-06-30 | Complete |
| Name | PHENIX RH |
| Siren | 838538338 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 5884 |
| Management number | 2018B00467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73340 Aillon-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 440.00 | 949.00 | 3 490.00 | 4 440.00 |
BJ TOTAL (I) | 4 440.00 | 949.00 | 3 490.00 | 4 440.00 |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 802.00 | 802.00 | 802.00 | |
CO Grand total (0 to V) | 5 241.00 | 949.00 | 4 292.00 | 5 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 922.00 | -12 922.00 | ||
DL TOTAL (I) | -12 422.00 | -12 422.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 853.00 | 3 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 898.00 | 8 898.00 | ||
DX Trade payables and related accounts | 2 707.00 | 2 707.00 | ||
DY Tax and social security liabilities | 1 256.00 | 1 256.00 | ||
EC TOTAL (IV) | 16 714.00 | 16 714.00 | ||
EE Grand total (I to V) | 4 292.00 | 4 292.00 | ||
EG Accrued income and payables due within one year | 16 106.00 | 16 106.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 510.00 | 1 510.00 | ||
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