Grow your business safely with SOCIETE DE PHYSIQUE ET DE CHIMIE
All the information you need about SOCIETE DE PHYSIQUE ET DE CHIMIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PHYSIQUE ET DE CHIMIE >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SOCIETE DE PHYSIQUE ET DE CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-06-02 | Public | 2020-08-31 | Complete |
| 2020-12-02 | Public | 2019-08-31 | Complete |
| 2019-03-15 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| 2017-03-20 | Public | 2016-08-31 | Complete |
| 2017-02-16 | Public | 2015-08-31 | Complete |
| Name | SOCIETE DE PHYSIQUE ET DE CHIMIE |
| Siren | 582125514 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 4301 |
| Management number | 2014B02503 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 Moussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 1 619 981.00 | 1 619 981.00 | 1 619 981.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 626 586.00 | 1 626 586.00 | 1 626 586.00 | |
110 Total Assets | 1 626 662.00 | 1 626 662.00 | 1 626 662.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 594 490.00 | |||
134 Retained Earnings | 984 137.00 | |||
136 Profit for the Year | 16 436.00 | |||
142 Total Equity - Total I | 1 620 217.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 5 358.00 | |||
176 Total debts | 6 444.00 | |||
180 Liabilities Total | 1 626 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 063.00 | 3 510.00 | 3 063.00 | |
254 Depreciation and amortization | 47.00 | |||
264 Total operating expenses | 3 063.00 | 3 557.00 | 3 063.00 | |
270 Operating profit | -3 063.00 | -3 557.00 | -3 063.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
290 Exceptional income | 9 500.00 | 9 500.00 | ||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 16 436.00 | 6 407.00 | 16 436.00 | |
all companies in France
Complete and comprehensive database.
