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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : PHYREXIAN TOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | PHYREXIAN TOWER |
| Siren | 843449737 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10430 |
| Management number | 2018B03628 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 236 482.00 | 236 482.00 | 236 482.00 | |
072 Receivables – Other | 19 881.00 | 19 881.00 | 19 881.00 | |
084 Cash | 106 484.00 | 106 484.00 | 106 484.00 | |
096 Total Current Assets + Prepaid Expenses | 362 847.00 | 362 847.00 | 362 847.00 | |
110 Total Assets | 362 847.00 | 362 847.00 | 362 847.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 57 605.00 | |||
136 Profit for the Year | 60 652.00 | |||
142 Total Equity - Total I | 129 256.00 | |||
166 Suppliers and related accounts | 9 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 454.00 | |||
172 Other debts | 223 661.00 | |||
176 Total debts | 233 590.00 | |||
180 Liabilities Total | 362 847.00 | |||
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