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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : POLYPOUS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | POLYPOUS INVESTISSEMENTS |
| Siren | 789571353 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026036 |
| Management number | 2012B06186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 2 770.00 | 1 523.00 | 1 247.00 | 2 770.00 |
040 Financial Assets | 45 681.00 | 45 681.00 | 45 681.00 | |
044 Total Fixed Assets | 49 522.00 | 2 594.00 | 46 928.00 | 49 522.00 |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
110 Total Assets | 54 060.00 | 2 594.00 | 51 466.00 | 54 060.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 200.00 | |||
136 Profit for the Year | -3 830.00 | |||
142 Total Equity - Total I | 5 969.00 | |||
172 Other debts | 45 496.00 | |||
176 Total debts | 45 496.00 | |||
180 Liabilities Total | 51 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 447.00 | 5 390.00 | 3 447.00 | |
244 Taxes, duties and similar payments | 159.00 | 208.00 | 159.00 | |
254 Depreciation and amortization | 535.00 | 535.00 | 535.00 | |
264 Total operating expenses | 4 141.00 | 6 133.00 | 4 141.00 | |
270 Operating profit | -4 141.00 | -6 133.00 | -4 141.00 | |
280 Financial income | 272.00 | 272.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 3.00 | |||
310 Profit or loss | -3 830.00 | -6 135.00 | -3 830.00 | |
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