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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | PHOENIX |
| Siren | 820534022 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 999 |
| Management number | 2016B04725 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 4 037.00 | |||
BZ Other receivables | 19 325.00 | |||
CF Cash and cash equivalents | 113 622.00 | |||
CJ TOTAL (II) | 139 709.00 | |||
CO Grand total (0 to V) | 529 781.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DF Regulated reserves (1) | 27 165.00 | |||
DG Other reserves | 44 454.00 | 44 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 701.00 | 17 288.00 | 29 701.00 | |
DL TOTAL (I) | 75 916.00 | 46 214.00 | 75 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 494.00 | 283 366.00 | 191 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 669.00 | 238 082.00 | 88 669.00 | |
DX Trade payables and related accounts | 74 512.00 | 29 110.00 | 74 512.00 | |
DY Tax and social security liabilities | 99 188.00 | 95 424.00 | 99 188.00 | |
EC TOTAL (IV) | 453 864.00 | 645 983.00 | 453 864.00 | |
EE Grand total (I to V) | 529 781.00 | 692 197.00 | 529 781.00 | |
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