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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PHYBREPUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | PHYBREPUR |
| Siren | 838716488 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2095 |
| Management number | 2018B00260 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 832.00 | |||
AR Technical installations, industrial equipment and tools | 2 359.00 | |||
AT Other tangible assets | 564.00 | |||
BH Other financial assets | 449.00 | |||
BJ TOTAL (I) | 4 417.00 | |||
CJ TOTAL (II) | 4 417.00 | |||
CO Grand total (0 to V) | 14 612.00 | |||
CS Evaluated investments - equity method | 3 440.00 | |||
CU Other investments | 3 440.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 331.00 | -1 331.00 | ||
DL TOTAL (I) | 1 669.00 | 1 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 106.00 | 7 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 955.00 | 4 955.00 | ||
DX Trade payables and related accounts | 396.00 | 396.00 | ||
DY Tax and social security liabilities | 486.00 | 486.00 | ||
EC TOTAL (IV) | 12 943.00 | 12 943.00 | ||
EE Grand total (I to V) | 14 612.00 | 14 612.00 | ||
EG Accrued income and payables due within one year | 7 394.00 | 7 394.00 | ||
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