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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SAS PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2016-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS PHENIX |
| Siren | 805111614 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 2445 |
| Management number | 2014B00554 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59225 Clary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 910.00 | 3 982.00 | 15 928.00 | 19 910.00 |
044 Total Fixed Assets | 19 910.00 | 3 982.00 | 15 928.00 | 19 910.00 |
050 Raw materials, supplies, in progress | 14 984.00 | 14 984.00 | 14 984.00 | |
060 Merchandise inventory | 5 058.00 | 5 058.00 | 5 058.00 | |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 23 126.00 | 23 126.00 | 23 126.00 | |
110 Total Assets | 43 036.00 | 3 982.00 | 39 054.00 | 43 036.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 662.00 | |||
142 Total Equity - Total I | 4 762.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
172 Other debts | 28 317.00 | |||
176 Total debts | 34 292.00 | |||
180 Liabilities Total | 39 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 910.00 | 19 910.00 | ||
494 Total Fixed Assets (Decreases) | 3 982.00 | 3 982.00 | ||
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