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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : PHYSITEK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| Name | PHYSITEK INVEST |
| Siren | 892552464 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 8676 |
| Management number | 2021B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 635 967.00 | 3 635 967.00 | 3 635 967.00 | |
044 Total Fixed Assets | 3 635 967.00 | 3 635 967.00 | 3 635 967.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 3 636 213.00 | 3 636 213.00 | 3 636 213.00 | |
120 Share or Individual Capital | 3 635 968.00 | |||
134 Retained Earnings | -1 350.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | 3 633 484.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 728.00 | |||
180 Liabilities Total | 3 636 213.00 | |||
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