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P HOME > CORPORATES > PHOENIX MANCO 3 > BALANCE SHEET ( 2022-07-01)

THE LIST OF BALANCE SHEET : PHOENIX MANCO 3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-07-02 Public 2020-12-31 Complete
NamePHOENIX MANCO 3
Siren879421162
Closing2021-12-31
Registry code 7803
Registration number 17169
Management number2019B06027
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78280 Guyancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 989 980.00 2 989 980.00 2 989 980.00
044 Total Fixed Assets 2 989 980.00 2 989 980.00 2 989 980.00
084 Cash 2 169.00 2 169.00 2 169.00
096 Total Current Assets + Prepaid Expenses 2 169.00 2 169.00 2 169.00
110 Total Assets 2 992 149.00 2 992 149.00 2 992 149.00
120 Share or Individual Capital 2 990 975.00
132 Other Reserves 5.00
134 Retained Earnings -8 393.00
136 Profit for the Year -440.00
142 Total Equity - Total I 2 982 142.00
166 Suppliers and related accounts
172 Other debts 10 007.00
176 Total debts 10 007.00
180 Liabilities Total 2 992 149.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 6.00 6.00
242 Other external expenses 440.00 8 393.00 440.00
262 Other expenses 5.00 5.00 5.00
264 Total operating expenses 440.00 8 393.00 440.00
270 Operating profit -440.00 -8 393.00 -440.00
300 Exceptional expenses 6.00 6.00
310 Profit or loss -440.00 -8 393.00 -440.00

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