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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SARL PHIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | SARL PHIGE |
| Siren | 798846036 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9473 |
| Management number | 2013B00994 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 411.00 | 411.00 | 411.00 | |
CO Grand total (0 to V) | 411.00 | 411.00 | 411.00 | |
| 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 | 119.00 | 2 522.00 | 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 308.00 | -2 403.00 | -1 308.00 | |
DL TOTAL (I) | -89.00 | 1 219.00 | -89.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 46.00 | |||
EC TOTAL (IV) | 500.00 | 546.00 | 500.00 | |
EE Grand total (I to V) | 411.00 | 1 765.00 | 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 308.00 | |||
GF Total Operating Expenses (II) | 1 308.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 273.00 | |||
HD Total exceptional income (VII) | 273.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 273.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 273.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 308.00 | 2 675.00 | 1 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 308.00 | -2 403.00 | -1 308.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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