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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PHENIX GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2022-12-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHENIX GARDEN |
| Siren | 808076574 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 24835 |
| Management number | 2014B03920 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 423.00 | 13 641.00 | 5 782.00 | 19 423.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 453.00 | 13 641.00 | 5 812.00 | 19 453.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 45 759.00 | 45 759.00 | 45 759.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 48 968.00 | 48 968.00 | 48 968.00 | |
110 Total Assets | 68 421.00 | 13 641.00 | 54 780.00 | 68 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 580.00 | |||
134 Retained Earnings | 1 418.00 | |||
136 Profit for the Year | 3 097.00 | |||
142 Total Equity - Total I | 33 295.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 7 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 387.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 21 486.00 | |||
180 Liabilities Total | 54 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 969.00 | |||
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