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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : POLLUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | POLLUNET |
| Siren | 529191827 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008782 |
| Management number | 2016B03415 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 989.00 | 6 227.00 | 18 762.00 | 24 989.00 |
BH Other financial assets | 912.00 | 912.00 | 912.00 | |
BJ TOTAL (I) | 25 901.00 | 6 227.00 | 19 674.00 | 25 901.00 |
BX Customers and related accounts | 242 373.00 | 6 787.00 | 235 587.00 | 242 373.00 |
BZ Other receivables | 332 776.00 | 332 776.00 | 332 776.00 | |
CF Cash and cash equivalents | 34 249.00 | 34 249.00 | 34 249.00 | |
CH Prepaid expenses | 565.00 | 565.00 | 565.00 | |
CJ TOTAL (II) | 609 964.00 | 6 787.00 | 603 178.00 | 609 964.00 |
CO Grand total (0 to V) | 635 865.00 | 13 013.00 | 622 852.00 | 635 865.00 |
CP Shares due in less than one year | 912.00 | 912.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 344.00 | 9 344.00 | 9 344.00 | |
DH Retained earnings | 5 628.00 | 3 321.00 | 5 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -159 182.00 | 2 307.00 | -159 182.00 | |
DL TOTAL (I) | -135 410.00 | 23 772.00 | -135 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 223.00 | 17 373.00 | 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 994.00 | 345 512.00 | 149 994.00 | |
DX Trade payables and related accounts | 11 861.00 | 26 652.00 | 11 861.00 | |
DY Tax and social security liabilities | 596 183.00 | 593 864.00 | 596 183.00 | |
EA Other liabilities | 9 583.00 | |||
EC TOTAL (IV) | 758 261.00 | 992 983.00 | 758 261.00 | |
EE Grand total (I to V) | 622 852.00 | 1 016 755.00 | 622 852.00 | |
EG Accrued income and payables due within one year | 758 261.00 | 992 983.00 | 758 261.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 109.00 | |||
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