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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : PHYSA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | PHYSA GROUP |
| Siren | 885226282 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041151 |
| Management number | 2020B04432 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 684.00 | 8 684.00 | 8 684.00 | |
BX Customers and related accounts | 970 516.00 | 970 516.00 | 970 516.00 | |
BZ Other receivables | 17 999.00 | 17 999.00 | 17 999.00 | |
CF Cash and cash equivalents | 79 913.00 | 79 913.00 | 79 913.00 | |
CH Prepaid expenses | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 1 078 007.00 | 1 078 007.00 | 1 078 007.00 | |
CO Grand total (0 to V) | 1 078 007.00 | 1 078 007.00 | 1 078 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 367.00 | 125 367.00 | ||
DL TOTAL (I) | 126 367.00 | 126 367.00 | ||
DX Trade payables and related accounts | 906 363.00 | 906 363.00 | ||
DY Tax and social security liabilities | 45 277.00 | 45 277.00 | ||
EC TOTAL (IV) | 951 640.00 | 951 640.00 | ||
EE Grand total (I to V) | 1 078 007.00 | 1 078 007.00 | ||
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