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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PYX4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | PYX4 |
| Siren | 504331554 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022906 |
| Management number | 2008B04609 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 948.00 | 948.00 | 948.00 | |
AH Goodwill | 162 000.00 | 162 000.00 | 162 000.00 | |
AT Other tangible assets | 23 336.00 | 20 688.00 | 2 648.00 | 23 336.00 |
BH Other financial assets | 6 370.00 | 6 370.00 | 6 370.00 | |
BJ TOTAL (I) | 4 342 709.00 | 2 994 448.00 | 1 348 260.00 | 4 342 709.00 |
BX Customers and related accounts | 239 025.00 | 9 285.00 | 229 740.00 | 239 025.00 |
BZ Other receivables | 320 388.00 | 320 388.00 | 320 388.00 | |
CF Cash and cash equivalents | 177 355.00 | 177 355.00 | 177 355.00 | |
CH Prepaid expenses | 9 486.00 | 9 486.00 | 9 486.00 | |
CJ TOTAL (II) | 746 254.00 | 9 285.00 | 736 969.00 | 746 254.00 |
CO Grand total (0 to V) | 5 088 963.00 | 3 003 733.00 | 2 085 229.00 | 5 088 963.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
CX Development or Research and Development Expenses | 4 149 905.00 | 2 972 812.00 | 1 177 092.00 | 4 149 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 970 637.00 | 970 637.00 | 970 637.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -91 096.00 | -91 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 273.00 | -91 096.00 | 1 273.00 | |
DL TOTAL (I) | 881 813.00 | 880 541.00 | 881 813.00 | |
DP Provisions for Risks | 48 667.00 | |||
DR TOTAL (IV) | 48 667.00 | |||
DU Loans and Debts from Credit Institutions (3) | 240 000.00 | 240 045.00 | 240 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235 445.00 | 228 139.00 | 235 445.00 | |
DX Trade payables and related accounts | 121 338.00 | 170 855.00 | 121 338.00 | |
DY Tax and social security liabilities | 531 266.00 | 612 387.00 | 531 266.00 | |
EA Other liabilities | 45 015.00 | 45 015.00 | ||
EB Prepaid income (2) | 30 353.00 | 37 459.00 | 30 353.00 | |
EC TOTAL (IV) | 1 203 416.00 | 1 288 885.00 | 1 203 416.00 | |
EE Grand total (I to V) | 2 085 229.00 | 2 218 092.00 | 2 085 229.00 | |
EG Accrued income and payables due within one year | 953 103.00 | 1 036 572.00 | 953 103.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | |||
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