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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SARL AUTO PHENIX INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL AUTO PHENIX INDUSTRIE |
| Siren | 501634711 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2016 |
| Management number | 2007B00383 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 147.00 | 4 147.00 | 4 147.00 | |
AR Technical installations, industrial equipment and tools | 21 608.00 | 7 321.00 | 14 287.00 | 21 608.00 |
AT Other tangible assets | 3 379.00 | 3 286.00 | 93.00 | 3 379.00 |
BH Other financial assets | 3 846.00 | 3 846.00 | 3 846.00 | |
BJ TOTAL (I) | 32 980.00 | 14 754.00 | 18 226.00 | 32 980.00 |
BT Goods | 503 451.00 | 503 451.00 | 503 451.00 | |
BX Customers and related accounts | 121 210.00 | 836.00 | 120 374.00 | 121 210.00 |
BZ Other receivables | 18 696.00 | 18 696.00 | 18 696.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
CJ TOTAL (II) | 645 370.00 | 836.00 | 644 535.00 | 645 370.00 |
CO Grand total (0 to V) | 678 350.00 | 15 589.00 | 662 761.00 | 678 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 059.00 | 15 059.00 | 15 059.00 | |
DD Legal reserve (1) | 1 506.00 | 1 506.00 | 1 506.00 | |
DG Other reserves | 181 244.00 | 181 539.00 | 181 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 995.00 | -294.00 | 52 995.00 | |
DL TOTAL (I) | 250 805.00 | 197 809.00 | 250 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 104.00 | 42 405.00 | 70 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 359.00 | 92.00 | |
DX Trade payables and related accounts | 178 141.00 | 148 330.00 | 178 141.00 | |
DY Tax and social security liabilities | 61 465.00 | 22 783.00 | 61 465.00 | |
EA Other liabilities | 102 153.00 | 24 838.00 | 102 153.00 | |
EC TOTAL (IV) | 411 956.00 | 238 715.00 | 411 956.00 | |
EE Grand total (I to V) | 662 761.00 | 436 525.00 | 662 761.00 | |
EG Accrued income and payables due within one year | 377 402.00 | 213 817.00 | 377 402.00 | |
EI Including equity loans | 92.00 | 92.00 | ||
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