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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DEPHYSTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2018-12-31 | Complete |
| Name | DEPHYSTECH |
| Siren | 827771262 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 17563 |
| Management number | 2017B00417 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 VAISON-LA-ROMAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
BZ Other receivables | 2 119.00 | 2 119.00 | 2 119.00 | |
CF Cash and cash equivalents | 1 761.00 | 1 761.00 | 1 761.00 | |
CJ TOTAL (II) | 7 158.00 | 7 158.00 | 7 158.00 | |
CO Grand total (0 to V) | 7 158.00 | 7 158.00 | 7 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 1 684.00 | 1 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 103.00 | -5 103.00 | ||
DL TOTAL (I) | 1 582.00 | 1 582.00 | ||
DX Trade payables and related accounts | 4 009.00 | 4 009.00 | ||
DY Tax and social security liabilities | 1 525.00 | 1 525.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 5 576.00 | 5 576.00 | ||
EE Grand total (I to V) | 7 158.00 | 7 158.00 | ||
EG Accrued income and payables due within one year | 5 576.00 | 5 576.00 | ||
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