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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : POLYVALENCE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLYVALENCE S.A.R.L. |
| Siren | 331790147 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001316 |
| Management number | 1985B00012 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 MONTAGNY-SUR-GROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 477.00 | 3 811.00 | 8 666.00 | 12 477.00 |
044 Total Fixed Assets | 12 477.00 | 3 811.00 | 8 666.00 | 12 477.00 |
050 Raw materials, supplies, in progress | 1 861.00 | 1 861.00 | 1 861.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 5 804.00 | 5 804.00 | 5 804.00 | |
110 Total Assets | 18 281.00 | 3 811.00 | 14 470.00 | 18 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 840.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 9 785.00 | |||
156 Loans and similar debts | 9 801.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 9 925.00 | |||
180 Liabilities Total | 19 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 775.00 | 38 775.00 | ||
232 Total operating income excluding VAT | 38 775.00 | 38 775.00 | ||
234 Purchases of goods (including customs duties) | 12 224.00 | 12 224.00 | ||
242 Other external expenses | 4 474.00 | 4 474.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 11 275.00 | 11 275.00 | ||
252 Social security contributions | 8 215.00 | 8 215.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 38 171.00 | 38 171.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
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