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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHORLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | PHORLIVE |
| Siren | 832173892 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 13572 |
| Management number | 2017B04518 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AT Other tangible assets | 1 229.00 | 1 163.00 | 66.00 | 1 229.00 |
BB Receivables related to investments | 6 250.00 | 6 250.00 | 6 250.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 93 081.00 | 2 200.00 | 90 880.00 | 93 081.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 77 624.00 | 77 624.00 | 77 624.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 77 624.00 | 77 624.00 | 77 624.00 | |
CO Grand total (0 to V) | 170 704.00 | 2 200.00 | 168 504.00 | 170 704.00 |
CU Other investments | 84 515.00 | 84 515.00 | 84 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 16 974.00 | 16 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 974.00 | |||
DL TOTAL (I) | 66 974.00 | 66 974.00 | 66 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 50 171.00 | 352.00 | |
DX Trade payables and related accounts | 958.00 | 4 152.00 | 958.00 | |
DY Tax and social security liabilities | 219.00 | 3 103.00 | 219.00 | |
EA Other liabilities | 100 001.00 | 500.00 | 100 001.00 | |
EC TOTAL (IV) | 101 530.00 | 57 926.00 | 101 530.00 | |
EE Grand total (I to V) | 168 504.00 | 124 900.00 | 168 504.00 | |
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