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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : EURL PHIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PHIBA |
| Siren | 821777190 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006772 |
| Management number | 2016B03178 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 150.00 | 30 150.00 | 30 150.00 | |
014 Intangible Assets - Other | 4 815.00 | 2 194.00 | 2 622.00 | 4 815.00 |
028 Tangible Assets | 44 736.00 | 24 641.00 | 20 095.00 | 44 736.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 80 801.00 | 26 835.00 | 53 966.00 | 80 801.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 9 573.00 | 9 573.00 | 9 573.00 | |
096 Total Current Assets + Prepaid Expenses | 12 011.00 | 12 011.00 | 12 011.00 | |
110 Total Assets | 92 812.00 | 26 835.00 | 65 977.00 | 92 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 103.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 5 960.00 | |||
156 Loans and similar debts | 41 017.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 14 779.00 | |||
176 Total debts | 60 017.00 | |||
180 Liabilities Total | 65 977.00 | |||
195 Of which payables due in more than one year | 31 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 801.00 | 80 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 442.00 | 11 442.00 | ||
378 Amount of deductible VAT on goods and services | 4 087.00 | 4 087.00 | ||
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