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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PHYDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PHYDON |
| Siren | 752077313 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010103 |
| Management number | 2019B01487 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 CHAMARET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 345 040.00 | 345 040.00 | 345 040.00 | |
CJ TOTAL (II) | 345 040.00 | 345 040.00 | 345 040.00 | |
CO Grand total (0 to V) | 345 040.00 | 345 040.00 | 345 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 257 488.00 | 257 488.00 | ||
DD Legal reserve (1) | 4 425.00 | 4 425.00 | ||
DG Other reserves | 84 060.00 | 84 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 449.00 | -9 449.00 | ||
DL TOTAL (I) | 336 523.00 | 336 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 8 515.00 | 8 515.00 | ||
EC TOTAL (IV) | 8 516.00 | 8 516.00 | ||
EE Grand total (I to V) | 345 040.00 | 345 040.00 | ||
EG Accrued income and payables due within one year | 8 516.00 | 8 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 449.00 | |||
GF Total Operating Expenses (II) | 9 449.00 | |||
GG - OPERATING RESULT (I - II) | -9 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 449.00 | 9 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 449.00 | -9 449.00 | ||
| 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 | 8 516.00 | 8 516.00 | 8 516.00 | |
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 517.00 | 8 517.00 | 8 517.00 | |
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