Grow your business safely with SNC DPG POLARIS
All the information you need about SNC DPG POLARIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC DPG POLARIS >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SNC DPG POLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC DPG POLARIS |
| Siren | 814839973 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6355 |
| Management number | 2015B00815 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 17 949.00 | 17 949.00 | 17 949.00 | |
BZ Other receivables | 3 405.00 | 3 405.00 | 3 405.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 21 854.00 | 21 854.00 | 21 854.00 | |
CO Grand total (0 to V) | 21 854.00 | 21 854.00 | 21 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -864.00 | -864.00 | ||
DL TOTAL (I) | -364.00 | -364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 426.00 | 21 426.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 22 218.00 | 22 218.00 | ||
EE Grand total (I to V) | 21 854.00 | 21 854.00 | ||
EI Including equity loans | 21 426.00 | 21 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 16 349.00 | |||
FR Total operating income (I) | 16 349.00 | |||
FW Other purchases and external expenses | 17 021.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 17 213.00 | |||
GG - OPERATING RESULT (I - II) | -864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -864.00 | -864.00 | ||
all companies in France
Complete and comprehensive database.
