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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SPHINX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SPHINX IMMOBILIER |
| Siren | 479303174 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15875 |
| Management number | 2005B40267 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 408.00 | 16 408.00 | 16 408.00 | |
AT Other tangible assets | 8 408.00 | 8 408.00 | 8 408.00 | |
BJ TOTAL (I) | 24 815.00 | 24 815.00 | 24 815.00 | |
BX Customers and related accounts | 51 753.00 | 51 753.00 | 51 753.00 | |
BZ Other receivables | 9 063.00 | 9 063.00 | 9 063.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 60 881.00 | 60 881.00 | 60 881.00 | |
CO Grand total (0 to V) | 85 697.00 | 24 815.00 | 60 881.00 | 85 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -40 456.00 | -37 496.00 | -40 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 917.00 | -2 960.00 | -1 917.00 | |
DL TOTAL (I) | -41 273.00 | -39 356.00 | -41 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 364.00 | 83 322.00 | 85 364.00 | |
DX Trade payables and related accounts | 8 073.00 | 8 073.00 | 8 073.00 | |
DY Tax and social security liabilities | 8 717.00 | 8 702.00 | 8 717.00 | |
EC TOTAL (IV) | 102 154.00 | 100 097.00 | 102 154.00 | |
EE Grand total (I to V) | 60 881.00 | 60 741.00 | 60 881.00 | |
EG Accrued income and payables due within one year | 102 154.00 | 100 097.00 | 102 154.00 | |
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