Grow your business safely with POLE NET
All the information you need about POLE NET to develop and secure your business in France
P
HOME >
CORPORATES
>
POLE NET >
BALANCE SHEET (
2018-12-06)
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 | 2017-07-31 |
| Registry code | 0605 |
| Registration number | 14814 |
| Management number | 2014B01697 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| 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 | 1 616.00 | 1 616.00 | |
028 Tangible Assets | 7 050.00 | 4 065.00 | 2 985.00 | 7 050.00 |
044 Total Fixed Assets | 8 666.00 | 5 681.00 | 2 985.00 | 8 666.00 |
068 Receivables – Trade and related accounts | 6 617.00 | 6 617.00 | 6 617.00 | |
072 Receivables – Other | 25 553.00 | 25 553.00 | 25 553.00 | |
080 Sellable securities | 35 026.00 | 35 026.00 | 35 026.00 | |
084 Cash | 17 323.00 | 17 323.00 | 17 323.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 85 620.00 | 85 620.00 | 85 620.00 | |
110 Total Assets | 94 286.00 | 5 681.00 | 88 605.00 | 94 286.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 896.00 | |||
136 Profit for the Year | 2 063.00 | |||
142 Total Equity - Total I | 4 509.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 977.00 | |||
172 Other debts | 81 118.00 | |||
176 Total debts | 84 096.00 | |||
180 Liabilities Total | 88 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
all companies in France
Complete and comprehensive database.
