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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : PHANTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | PHANTOM |
| Siren | 789526811 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 125 |
| Management number | 2012B00787 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 44 800.00 | 44 800.00 | 44 800.00 | |
BJ TOTAL (I) | 44 800.00 | 44 800.00 | 44 800.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 45 800.00 | 45 800.00 | 45 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 800.00 | 44 800.00 | 44 800.00 | |
EC TOTAL (IV) | 44 800.00 | 44 800.00 | 44 800.00 | |
EE Grand total (I to V) | 45 800.00 | 45 800.00 | 45 800.00 | |
EG Accrued income and payables due within one year | 44 800.00 | 44 800.00 | 44 800.00 | |
EI Including equity loans | 44 800.00 | 44 800.00 | ||
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