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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PHENIX VOLAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | PHENIX VOLAILLES |
| Siren | 848378972 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6967 |
| Management number | 2020B00705 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Subles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 249 762.00 | 1 249 762.00 | 1 249 762.00 | |
044 Total Fixed Assets | 1 249 762.00 | 1 249 762.00 | 1 249 762.00 | |
084 Cash | 45 907.00 | 45 907.00 | 45 907.00 | |
096 Total Current Assets + Prepaid Expenses | 45 907.00 | 45 907.00 | 45 907.00 | |
110 Total Assets | 1 295 669.00 | 1 295 669.00 | 1 295 669.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -44 623.00 | |||
142 Total Equity - Total I | 55 377.00 | |||
156 Loans and similar debts | 763 000.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 360.00 | |||
172 Other debts | 476 360.00 | |||
176 Total debts | 1 240 292.00 | |||
180 Liabilities Total | 1 295 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249 762.00 | |||
195 Of which payables due in more than one year | 693 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 021.00 | 37 021.00 | ||
264 Total operating expenses | 37 021.00 | 37 021.00 | ||
270 Operating profit | -37 021.00 | -37 021.00 | ||
294 Financial expenses | 7 602.00 | 7 602.00 | ||
310 Profit or loss | -44 623.00 | -44 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 249 762.00 | 1 249 762.00 | ||
492 Total Fixed Assets (Increases) | 1 249 762.00 | 1 249 762.00 | ||
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