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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LE PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | LE PHENIX |
| Siren | 483628970 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 8372 |
| Management number | 2005B00547 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542 627.00 | 175 819.00 | 366 809.00 | 542 627.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 543 242.00 | 175 819.00 | 367 424.00 | 543 242.00 |
060 Merchandise inventory | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 46 527.00 | 46 527.00 | 46 527.00 | |
080 Sellable securities | 109 672.00 | 109 672.00 | 109 672.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 159 003.00 | 159 003.00 | 159 003.00 | |
110 Total Assets | 702 245.00 | 175 819.00 | 526 427.00 | 702 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 244 262.00 | |||
134 Retained Earnings | 30 971.00 | |||
136 Profit for the Year | -44 788.00 | |||
142 Total Equity - Total I | 239 245.00 | |||
156 Loans and similar debts | 257 904.00 | |||
164 Advances and down payments received on current orders | 868.00 | |||
166 Suppliers and related accounts | 12 837.00 | |||
172 Other debts | 15 573.00 | |||
176 Total debts | 287 181.00 | |||
180 Liabilities Total | 526 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 791.00 | |||
195 Of which payables due in more than one year | 179 666.00 | |||
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