Grow your business safely with PHOTON ET POLYMERS
All the information you need about PHOTON ET POLYMERS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHOTON ET POLYMERS >
BALANCE SHEET (
2022-05-06)
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 | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 4541 |
| Management number | 2002B00175 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| 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 | 239 775.00 | 226 505.00 | 13 270.00 | 239 775.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 247 404.00 | 230 134.00 | 17 270.00 | 247 404.00 |
068 Receivables – Trade and related accounts | 19 438.00 | 19 438.00 | 19 438.00 | |
072 Receivables – Other | 34 139.00 | 34 139.00 | 34 139.00 | |
084 Cash | 52 659.00 | 52 659.00 | 52 659.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 108 335.00 | 108 335.00 | 108 335.00 | |
110 Total Assets | 355 739.00 | 230 134.00 | 125 605.00 | 355 739.00 |
120 Share or Individual Capital | 50 966.00 | |||
126 Legal Reserve | 2 068.00 | |||
134 Retained Earnings | -43 646.00 | |||
136 Profit for the Year | 11 963.00 | |||
142 Total Equity - Total I | 21 351.00 | |||
156 Loans and similar debts | 9 167.00 | |||
166 Suppliers and related accounts | 30 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 677.00 | |||
172 Other debts | 64 488.00 | |||
176 Total debts | 104 254.00 | |||
180 Liabilities Total | 125 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
195 Of which payables due in more than one year | 3 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 713.00 | 713.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 557.00 | 1 557.00 | ||
490 Total Fixed Assets (Gross Value) | 248 863.00 | 248 863.00 | ||
492 Total Fixed Assets (Increases) | 2 270.00 | 2 270.00 | ||
494 Total Fixed Assets (Decreases) | 3 730.00 | 3 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 203.00 | 5 203.00 | ||
378 Amount of deductible VAT on goods and services | 8 142.00 | 8 142.00 | ||
all companies in France
Complete and comprehensive database.
