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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SARL PHILS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL PHILS ELEC |
| Siren | 450713573 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1034 |
| Management number | 2003B00287 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 774.00 | 4 505.00 | 268.00 | 4 774.00 |
044 Total Fixed Assets | 4 774.00 | 4 505.00 | 268.00 | 4 774.00 |
050 Raw materials, supplies, in progress | 4 953.00 | 4 953.00 | 4 953.00 | |
068 Receivables – Trade and related accounts | 18 991.00 | 18 991.00 | 18 991.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
092 Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 29 268.00 | 29 268.00 | 29 268.00 | |
110 Total Assets | 34 042.00 | 4 505.00 | 29 536.00 | 34 042.00 |
120 Share or Individual Capital | 9 589.00 | |||
126 Legal Reserve | 959.00 | |||
132 Other Reserves | 13 044.00 | |||
134 Retained Earnings | 17 619.00 | |||
136 Profit for the Year | -23 528.00 | |||
142 Total Equity - Total I | 17 683.00 | |||
156 Loans and similar debts | 3 940.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 5 068.00 | |||
176 Total debts | 11 853.00 | |||
180 Liabilities Total | 29 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 387.00 | |||
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