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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LE PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PHOENIX |
| Siren | 322706276 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012468 |
| Management number | 1981B00434 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 004.00 | 2 004.00 | 2 004.00 | |
AH Goodwill | 43 113.00 | 43 113.00 | 43 113.00 | |
AP Buildings | 506 813.00 | 436 740.00 | 70 074.00 | 506 813.00 |
AR Technical installations, industrial equipment and tools | 162 817.00 | 119 665.00 | 43 152.00 | 162 817.00 |
AT Other tangible assets | 114 586.00 | 85 378.00 | 29 207.00 | 114 586.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 47 820.00 | 47 820.00 | 47 820.00 | |
BJ TOTAL (I) | 877 152.00 | 643 787.00 | 233 366.00 | 877 152.00 |
BT Goods | 20 822.00 | 20 822.00 | 20 822.00 | |
BZ Other receivables | 15 797.00 | 15 797.00 | 15 797.00 | |
CF Cash and cash equivalents | 131 585.00 | 131 585.00 | 131 585.00 | |
CH Prepaid expenses | 11 700.00 | 11 700.00 | 11 700.00 | |
CJ TOTAL (II) | 179 904.00 | 179 904.00 | 179 904.00 | |
CO Grand total (0 to V) | 1 057 057.00 | 643 787.00 | 413 270.00 | 1 057 057.00 |
CP Shares due in less than one year | 47 820.00 | 47 820.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 931.00 | 57 931.00 | 57 931.00 | |
DD Legal reserve (1) | 5 793.00 | 5 793.00 | 5 793.00 | |
DG Other reserves | 127 090.00 | 127 015.00 | 127 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 130.00 | 75.00 | 79 130.00 | |
DL TOTAL (I) | 269 944.00 | 190 814.00 | 269 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | 122.00 | 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 347.00 | 6 347.00 | 11 347.00 | |
DX Trade payables and related accounts | 86 464.00 | 146 735.00 | 86 464.00 | |
DY Tax and social security liabilities | 45 382.00 | 30 164.00 | 45 382.00 | |
EA Other liabilities | 452.00 | |||
EC TOTAL (IV) | 143 326.00 | 183 819.00 | 143 326.00 | |
EE Grand total (I to V) | 413 270.00 | 374 633.00 | 413 270.00 | |
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