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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : PHYSIOLIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Simplified |
| Name | PHYSIOLIGNE |
| Siren | 821671757 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 15520 |
| Management number | 2016B01060 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 31 338.00 | 18 682.00 | 12 656.00 | 31 338.00 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 33 753.00 | 18 902.00 | 14 851.00 | 33 753.00 |
050 Raw materials, supplies, in progress | 1 852.00 | 1 852.00 | 1 852.00 | |
060 Merchandise inventory | 1 426.00 | 1 426.00 | 1 426.00 | |
068 Receivables – Trade and related accounts | 10 391.00 | -43.00 | 10 433.00 | 10 391.00 |
084 Cash | 52 114.00 | 52 114.00 | 52 114.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 66 365.00 | -43.00 | 66 408.00 | 66 365.00 |
110 Total Assets | 100 119.00 | 18 860.00 | 81 259.00 | 100 119.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 51 340.00 | |||
136 Profit for the Year | 10 470.00 | |||
142 Total Equity - Total I | 63 461.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 16 919.00 | |||
176 Total debts | 17 798.00 | |||
180 Liabilities Total | 81 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 781.00 | |||
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