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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : POLE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-07-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-07-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-07-31 | Simplified |
| Name | POLE NET |
| Siren | 804120533 |
| Closing | 2016-07-31 |
| Registry code | 0605 |
| Registration number | 12714 |
| Management number | 2014B01697 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 077.00 | 539.00 | 1 616.00 |
028 Tangible Assets | 2 350.00 | 65.00 | 2 285.00 | 2 350.00 |
044 Total Fixed Assets | 3 966.00 | 1 142.00 | 2 824.00 | 3 966.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 79 384.00 | 79 384.00 | 79 384.00 | |
072 Receivables – Other | 7 495.00 | 7 495.00 | 7 495.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 88 884.00 | 88 884.00 | 88 884.00 | |
110 Total Assets | 92 850.00 | 1 142.00 | 91 708.00 | 92 850.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 690.00 | |||
136 Profit for the Year | 45 206.00 | |||
142 Total Equity - Total I | 47 446.00 | |||
154 Provisions for risks and charges - Total II | 8 500.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
172 Other debts | 27 422.00 | |||
176 Total debts | 35 762.00 | |||
180 Liabilities Total | 91 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
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