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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PHOEN'INKS BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2020-02-28 | Complete |
| Name | PHOEN'INKS BEAUTY |
| Siren | 852755990 |
| Closing | 2020-02-28 |
| Registry code | 3502 |
| Registration number | 5108 |
| Management number | 2019B00611 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BL Raw materials, supplies | 4 885.00 | 4 885.00 | 4 885.00 | |
BT Goods | 415.00 | 415.00 | 415.00 | |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | 21 973.00 | 21 973.00 | 21 973.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 30 038.00 | 30 038.00 | 30 038.00 | |
CO Grand total (0 to V) | 31 538.00 | 31 538.00 | 31 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 768.00 | 14 768.00 | ||
DL TOTAL (I) | 15 268.00 | 15 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 341.00 | 11 341.00 | ||
DX Trade payables and related accounts | 1 747.00 | 1 747.00 | ||
DY Tax and social security liabilities | 3 182.00 | 3 182.00 | ||
EC TOTAL (IV) | 16 270.00 | 16 270.00 | ||
EE Grand total (I to V) | 31 538.00 | 31 538.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
8E Income Taxes | 2 606.00 | 2 606.00 | 2 606.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
VB VAT | 258.00 | 258.00 | 258.00 | |
VI Group and Associates | 11 341.00 | 11 341.00 | 11 341.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75.00 | 75.00 | 75.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 003.00 | 2 003.00 | 2 003.00 | |
VS Prepaid expenses | 504.00 | 504.00 | 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 265.00 | 4 265.00 | 4 265.00 | |
VW VAT | 501.00 | 501.00 | 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 270.00 | 16 270.00 | 16 270.00 | |
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