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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PHONESTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | PHONESTORE |
| Siren | 811199983 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6586 |
| Management number | 2015B00390 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 918.00 | |||
BH Other financial assets | 1 660.00 | |||
BJ TOTAL (I) | 3 578.00 | |||
BT Goods | 13 334.00 | |||
BX Customers and related accounts | 8 639.00 | |||
BZ Other receivables | 3 593.00 | |||
CF Cash and cash equivalents | 21 773.00 | |||
CJ TOTAL (II) | 47 338.00 | |||
CO Grand total (0 to V) | 50 916.00 | |||
| 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 | |
DH Retained earnings | -16 919.00 | -419.00 | -16 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 006.00 | -16 500.00 | 6 006.00 | |
DL TOTAL (I) | -9 913.00 | -15 919.00 | -9 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 833.00 | 22 000.00 | 20 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 815.00 | 8 800.00 | 10 815.00 | |
DX Trade payables and related accounts | 12 874.00 | 20 606.00 | 12 874.00 | |
DY Tax and social security liabilities | 16 306.00 | 28 065.00 | 16 306.00 | |
EC TOTAL (IV) | 60 829.00 | 79 471.00 | 60 829.00 | |
EE Grand total (I to V) | 50 916.00 | 63 552.00 | 50 916.00 | |
EG Accrued income and payables due within one year | 79 471.00 | |||
EI Including equity loans | 10 815.00 | 10 815.00 | ||
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