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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : POYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-01-31 | Complete |
| 2020-10-21 | Public | 2020-01-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | POYDIS |
| Siren | 833196298 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13245 |
| Management number | 2017B03112 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT SAINT MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 462 796.00 | 462 796.00 | 462 796.00 | |
CF Cash and cash equivalents | 637 888.00 | 637 888.00 | 637 888.00 | |
CH Prepaid expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
CJ TOTAL (II) | 1 102 825.00 | 1 102 825.00 | 1 102 825.00 | |
CO Grand total (0 to V) | 1 103 825.00 | 1 103 825.00 | 1 103 825.00 | |
CR Shares due in more than one year | 462 111.00 | 462 111.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -138.00 | -138.00 | ||
DL TOTAL (I) | 862.00 | 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 100 000.00 | 1 100 000.00 | ||
DX Trade payables and related accounts | 2 963.00 | 2 963.00 | ||
EC TOTAL (IV) | 1 102 963.00 | 1 102 963.00 | ||
EE Grand total (I to V) | 1 103 825.00 | 1 103 825.00 | ||
EG Accrued income and payables due within one year | 2 963.00 | 2 963.00 | ||
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