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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Physio France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | Physio France |
| Siren | 804873735 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1812 |
| Management number | 2014B00277 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89113 Branches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 115.00 | 3 115.00 | 3 115.00 | |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 8 326.00 | 8 326.00 | 8 326.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 12 431.00 | 3 115.00 | 9 316.00 | 12 431.00 |
CO Grand total (0 to V) | 12 431.00 | 3 115.00 | 9 316.00 | 12 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 875.00 | 19 875.00 | 19 875.00 | |
DH Retained earnings | -15 898.00 | -9 277.00 | -15 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 624.00 | -6 621.00 | -2 624.00 | |
DL TOTAL (I) | 6 852.00 | 9 477.00 | 6 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 355.00 | 355.00 | 355.00 | |
DX Trade payables and related accounts | 720.00 | 780.00 | 720.00 | |
DY Tax and social security liabilities | 1 389.00 | 221.00 | 1 389.00 | |
EC TOTAL (IV) | 2 464.00 | 1 356.00 | 2 464.00 | |
EE Grand total (I to V) | 9 316.00 | 10 833.00 | 9 316.00 | |
EG Accrued income and payables due within one year | 2 464.00 | 1 356.00 | 2 464.00 | |
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