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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : PHENOTYPE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-14 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PHENOTYPE EXPERTISE |
| Siren | 794821801 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16266 |
| Management number | 2013B02908 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 685.00 | 1 397.00 | 288.00 | 1 685.00 |
BJ TOTAL (I) | 1 685.00 | 1 397.00 | 288.00 | 1 685.00 |
BL Raw materials, supplies | 283.00 | 283.00 | 283.00 | |
BX Customers and related accounts | 11 563.00 | 11 563.00 | 11 563.00 | |
BZ Other receivables | 6 366.00 | 6 366.00 | 6 366.00 | |
CF Cash and cash equivalents | 16 721.00 | 16 721.00 | 16 721.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 34 996.00 | 34 996.00 | 34 996.00 | |
CO Grand total (0 to V) | 36 681.00 | 1 397.00 | 35 284.00 | 36 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 48 582.00 | 33 351.00 | 48 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 102.00 | 15 232.00 | -34 102.00 | |
DL TOTAL (I) | 16 130.00 | 50 232.00 | 16 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 493.00 | 351.00 | |
DX Trade payables and related accounts | 925.00 | 1 129.00 | 925.00 | |
DY Tax and social security liabilities | 1 709.00 | 1 709.00 | ||
DZ Fixed asset liabilities and related accounts | 7 722.00 | 4 167.00 | 7 722.00 | |
EA Other liabilities | 8 447.00 | 6 621.00 | 8 447.00 | |
EC TOTAL (IV) | 19 155.00 | 12 410.00 | 19 155.00 | |
EE Grand total (I to V) | 35 284.00 | 62 643.00 | 35 284.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 972.00 | 425.00 | 972.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 972.00 | 425.00 | 972.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 925.00 | 925.00 | 925.00 | |
8D Social Security and Other Social Organizations | 17 878.00 | 17 878.00 | 17 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 351.00 | 351.00 | 351.00 | |
VS Prepaid expenses | 17 993.00 | 17 993.00 | 17 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 993.00 | 17 993.00 | 17 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 155.00 | 19 155.00 | 19 155.00 | |
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