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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PHYREXIAN TOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | PHYREXIAN TOWER |
| Siren | 843449737 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9942 |
| Management number | 2018B03628 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 330.00 | 343.00 | 5 987.00 | 6 330.00 |
044 Total Fixed Assets | 6 330.00 | 343.00 | 5 987.00 | 6 330.00 |
060 Merchandise inventory | 118 844.00 | 118 844.00 | 118 844.00 | |
072 Receivables – Other | 29 847.00 | 29 847.00 | 29 847.00 | |
084 Cash | 65 462.00 | 65 462.00 | 65 462.00 | |
096 Total Current Assets + Prepaid Expenses | 214 153.00 | 214 153.00 | 214 153.00 | |
110 Total Assets | 220 483.00 | 343.00 | 220 140.00 | 220 483.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 256.00 | |||
136 Profit for the Year | 61 228.00 | |||
142 Total Equity - Total I | 72 484.00 | |||
166 Suppliers and related accounts | 4 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 633.00 | |||
172 Other debts | 143 394.00 | |||
176 Total debts | 147 656.00 | |||
180 Liabilities Total | 220 140.00 | |||
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