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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : POLIPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2018-12-31 | Complete |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | POLIPART |
| Siren | 811017532 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 14054 |
| Management number | 2015B00506 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 786 328.00 | 786 328.00 | 786 328.00 | |
CF Cash and cash equivalents | 323 162.00 | 323 162.00 | 323 162.00 | |
CJ TOTAL (II) | 323 162.00 | 323 162.00 | 323 162.00 | |
CO Grand total (0 to V) | 1 109 490.00 | 1 109 490.00 | 1 109 490.00 | |
CU Other investments | 786 328.00 | 786 328.00 | 786 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 786 328.00 | 786 328.00 | 786 328.00 | |
DD Legal reserve (1) | 16 244.00 | 16 244.00 | ||
DG Other reserves | 308 633.00 | 308 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 564.00 | 324 877.00 | -3 564.00 | |
DL TOTAL (I) | 1 107 641.00 | 1 111 205.00 | 1 107 641.00 | |
DX Trade payables and related accounts | 1 849.00 | 1 500.00 | 1 849.00 | |
DY Tax and social security liabilities | 1 363.00 | |||
EC TOTAL (IV) | 1 849.00 | 2 863.00 | 1 849.00 | |
EE Grand total (I to V) | 1 109 490.00 | 1 114 068.00 | 1 109 490.00 | |
EG Accrued income and payables due within one year | 1 849.00 | 2 863.00 | 1 849.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 849.00 | 1 849.00 | 1 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 849.00 | 1 849.00 | 1 849.00 | |
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