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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PHYBREPUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | PHYBREPUR |
| Siren | 838716488 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3693 |
| Management number | 2018B00260 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 3 368.00 | 1 132.00 | 4 500.00 |
028 Tangible Assets | 3 429.00 | 2 677.00 | 752.00 | 3 429.00 |
040 Financial Assets | 8 540.00 | 8 540.00 | 8 540.00 | |
044 Total Fixed Assets | 16 469.00 | 6 046.00 | 10 423.00 | 16 469.00 |
050 Raw materials, supplies, in progress | 6 891.00 | 6 891.00 | 6 891.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 28 122.00 | 28 122.00 | 28 122.00 | |
096 Total Current Assets + Prepaid Expenses | 36 408.00 | 36 408.00 | 36 408.00 | |
110 Total Assets | 52 877.00 | 6 046.00 | 46 831.00 | 52 877.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 378.00 | |||
136 Profit for the Year | 12 075.00 | |||
142 Total Equity - Total I | 26 753.00 | |||
156 Loans and similar debts | 2 484.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 161.00 | |||
172 Other debts | 16 219.00 | |||
176 Total debts | 20 078.00 | |||
180 Liabilities Total | 46 831.00 | |||
195 Of which payables due in more than one year | 696.00 | |||
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