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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PHOENIX MANCO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | PHOENIX MANCO 1 |
| Siren | 879267409 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17171 |
| Management number | 2019B06024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 624 316.00 | 5 624 316.00 | 5 624 316.00 | |
044 Total Fixed Assets | 5 624 316.00 | 5 624 316.00 | 5 624 316.00 | |
084 Cash | 4 759.00 | 4 759.00 | 4 759.00 | |
096 Total Current Assets + Prepaid Expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
110 Total Assets | 5 629 075.00 | 5 629 075.00 | 5 629 075.00 | |
120 Share or Individual Capital | 5 625 304.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -6 180.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 5 619 063.00 | |||
172 Other debts | 10 012.00 | |||
176 Total debts | 10 012.00 | |||
180 Liabilities Total | 5 629 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61.00 | 6 180.00 | 61.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 61.00 | 6 180.00 | 61.00 | |
270 Operating profit | -61.00 | -6 180.00 | -61.00 | |
310 Profit or loss | -61.00 | -6 180.00 | -61.00 | |
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