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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PHYSIO-GREEN.41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | PHYSIO-GREEN.41 |
| Siren | 820105690 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3287 |
| Management number | 2016B00288 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41190 Pray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 638.00 | 462.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 638.00 | 462.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 3 941.00 | 3 941.00 | 3 941.00 | |
072 Receivables – Other | 7 079.00 | 7 079.00 | 7 079.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 12 256.00 | 638.00 | 11 618.00 | 12 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 624.00 | |||
136 Profit for the Year | -4 016.00 | |||
142 Total Equity - Total I | 708.00 | |||
156 Loans and similar debts | 2 085.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 7 734.00 | |||
176 Total debts | 10 910.00 | |||
180 Liabilities Total | 11 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 884.00 | 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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