Grow your business safely with PHYSIOVET
All the information you need about PHYSIOVET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHYSIOVET >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : PHYSIOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHYSIOVET |
| Siren | 802326629 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5639 |
| Management number | 2014D00211 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 555.00 | 70 273.00 | 3 282.00 | 73 555.00 |
044 Total Fixed Assets | 73 555.00 | 70 273.00 | 3 282.00 | 73 555.00 |
072 Receivables – Other | 14 792.00 | 14 792.00 | 14 792.00 | |
084 Cash | 6 153.00 | 6 153.00 | 6 153.00 | |
096 Total Current Assets + Prepaid Expenses | 20 945.00 | 20 945.00 | 20 945.00 | |
110 Total Assets | 94 500.00 | 70 273.00 | 24 227.00 | 94 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 405.00 | |||
136 Profit for the Year | 15 542.00 | |||
142 Total Equity - Total I | 4 337.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 086.00 | |||
172 Other debts | 16 930.00 | |||
176 Total debts | 19 890.00 | |||
180 Liabilities Total | 24 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 485.00 | |||
195 Of which payables due in more than one year | 13 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 485.00 | 3 485.00 | ||
490 Total Fixed Assets (Gross Value) | 92 846.00 | 92 846.00 | ||
492 Total Fixed Assets (Increases) | 3 485.00 | 3 485.00 | ||
494 Total Fixed Assets (Decreases) | 22 776.00 | 22 776.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -448.00 | -448.00 | ||
all companies in France
Complete and comprehensive database.
