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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PHOTON ET POLYMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2020-03-31 | Simplified |
| 2022-05-06 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-03-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-03-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | PHOTON ET POLYMERS |
| Siren | 441038247 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 2255 |
| Management number | 2002B00175 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 629.00 | 3 629.00 | 3 629.00 | |
028 Tangible Assets | 234 149.00 | 220 134.00 | 14 015.00 | 234 149.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 241 778.00 | 223 763.00 | 18 015.00 | 241 778.00 |
068 Receivables – Trade and related accounts | 33 768.00 | 33 768.00 | 33 768.00 | |
072 Receivables – Other | 53 130.00 | 53 130.00 | 53 130.00 | |
084 Cash | 20 753.00 | 20 753.00 | 20 753.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 109 803.00 | 109 803.00 | 109 803.00 | |
110 Total Assets | 351 581.00 | 223 763.00 | 127 818.00 | 351 581.00 |
120 Share or Individual Capital | 50 966.00 | |||
126 Legal Reserve | 2 068.00 | |||
134 Retained Earnings | -148 092.00 | |||
136 Profit for the Year | 14 259.00 | |||
142 Total Equity - Total I | -80 799.00 | |||
156 Loans and similar debts | 138 036.00 | |||
166 Suppliers and related accounts | 28 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 622.00 | |||
172 Other debts | 42 300.00 | |||
176 Total debts | 208 617.00 | |||
180 Liabilities Total | 127 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 773.00 | 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 240 066.00 | 240 066.00 | ||
492 Total Fixed Assets (Increases) | 1 712.00 | 1 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 336.00 | 31 336.00 | ||
378 Amount of deductible VAT on goods and services | 11 051.00 | 11 051.00 | ||
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