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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : PHONYUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-06-30 | Simplified |
| Name | PHONYUM |
| Siren | 821933223 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 14162 |
| Management number | 2016B00982 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 689.00 | 4 689.00 | 4 689.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 7 832.00 | 7 832.00 | 7 832.00 | |
110 Total Assets | 7 832.00 | 7 832.00 | 7 832.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 1 910.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 4 530.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 278.00 | |||
172 Other debts | 2 208.00 | |||
176 Total debts | 3 302.00 | |||
180 Liabilities Total | 7 832.00 | |||
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