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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : POLYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-02-06 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | POLYANCE |
| Siren | 530730142 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4163 |
| Management number | 2011B01916 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 7 404.00 | 7 404.00 | 7 404.00 | |
CJ TOTAL (II) | 7 644.00 | 7 644.00 | 7 644.00 | |
CO Grand total (0 to V) | 7 644.00 | 7 644.00 | 7 644.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 241.00 | -1 909.00 | -3 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -967.00 | -1 331.00 | -967.00 | |
DL TOTAL (I) | 5 791.00 | 6 758.00 | 5 791.00 | |
DX Trade payables and related accounts | 480.00 | 558.00 | 480.00 | |
DY Tax and social security liabilities | 109.00 | 105.00 | 109.00 | |
EA Other liabilities | 1 263.00 | 30 790.00 | 1 263.00 | |
EC TOTAL (IV) | 1 853.00 | 31 454.00 | 1 853.00 | |
EE Grand total (I to V) | 7 644.00 | 38 212.00 | 7 644.00 | |
EG Accrued income and payables due within one year | 1 853.00 | 31 454.00 | 1 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 400.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 550.00 | |||
GG - OPERATING RESULT (I - II) | -550.00 | |||
GL Other interest and similar income | 363.00 | |||
GP Total financial income (V) | 363.00 | |||
GR Interest and similar expenses | 779.00 | |||
GU Total financial expenses (VI) | 779.00 | |||
GV - FINANCIAL INCOME (V - VI) | -416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 363.00 | 167.00 | 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 330.00 | 1 499.00 | 1 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -967.00 | -1 331.00 | -967.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | 2.00 | 2.00 | |
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