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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : POLY-MASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-10-14 | Public | 2021-09-30 | Complete |
| 2021-01-21 | Public | 2020-09-30 | Complete |
| 2020-01-27 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | POLY-MASSI |
| Siren | 752800664 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 6527 |
| Management number | 2012B05018 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 4 834.00 | 4 834.00 | 4 834.00 | |
CJ TOTAL (II) | 6 834.00 | 6 834.00 | 6 834.00 | |
CO Grand total (0 to V) | 6 834.00 | 6 834.00 | 6 834.00 | |
| 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 | -2 821.00 | -2 075.00 | -2 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -746.00 | -943.00 | |
DL TOTAL (I) | 6 236.00 | 7 179.00 | 6 236.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 118.00 | 113.00 | 118.00 | |
EC TOTAL (IV) | 598.00 | 593.00 | 598.00 | |
EE Grand total (I to V) | 6 834.00 | 7 772.00 | 6 834.00 | |
EG Accrued income and payables due within one year | 598.00 | 593.00 | 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 780.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 943.00 | 861.00 | 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -745.00 | -943.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VC Group and associates | 1 759.00 | 1 759.00 | ||
VM Income taxes | 240.00 | 240.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 118.00 | 118.00 | 118.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 999.00 | 1 999.00 | 1 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 598.00 | 598.00 | 598.00 | |
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