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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SARL PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL PHOENIX |
| Siren | 532998986 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 262 |
| Management number | 2011B00280 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 510.00 | 1 994.00 | 167 516.00 | 169 510.00 |
028 Tangible Assets | 84 879.00 | 41 856.00 | 43 023.00 | 84 879.00 |
040 Financial Assets | 2 646.00 | 2 646.00 | 2 646.00 | |
044 Total Fixed Assets | 257 035.00 | 43 850.00 | 213 185.00 | 257 035.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 42 490.00 | 42 490.00 | 42 490.00 | |
084 Cash | 313 633.00 | 313 633.00 | 313 633.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 357 686.00 | 357 686.00 | 357 686.00 | |
110 Total Assets | 614 721.00 | 43 850.00 | 570 871.00 | 614 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 710.00 | |||
132 Other Reserves | 282 544.00 | |||
136 Profit for the Year | 46 800.00 | |||
142 Total Equity - Total I | 335 054.00 | |||
156 Loans and similar debts | 140 602.00 | |||
166 Suppliers and related accounts | 31 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 63 282.00 | |||
176 Total debts | 235 817.00 | |||
180 Liabilities Total | 570 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 305.00 | |||
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