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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : POLE INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-01-05 | Public | 2021-09-30 | Complete |
| 2020-11-10 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| Name | POLE INDUSTRIEL |
| Siren | 832927370 |
| Closing | 2018-09-30 |
| Registry code | 8903 |
| Registration number | 363 |
| Management number | 2017B00383 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 MIGENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 474 870.00 | 1 474 870.00 | 1 474 870.00 | |
BZ Other receivables | 1 194.00 | 1 194.00 | 1 194.00 | |
CF Cash and cash equivalents | 6 724.00 | 6 724.00 | 6 724.00 | |
CJ TOTAL (II) | 7 918.00 | 7 918.00 | 7 918.00 | |
CO Grand total (0 to V) | 1 482 788.00 | 1 482 788.00 | 1 482 788.00 | |
CU Other investments | 1 474 870.00 | 1 474 870.00 | 1 474 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 475 870.00 | 1 475 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 849.00 | -6 849.00 | ||
DL TOTAL (I) | 1 469 021.00 | 1 469 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 3 757.00 | 3 757.00 | ||
EC TOTAL (IV) | 13 767.00 | 13 767.00 | ||
EE Grand total (I to V) | 1 482 788.00 | 1 482 788.00 | ||
EG Accrued income and payables due within one year | 3 767.00 | 3 767.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 800.00 | |||
GF Total Operating Expenses (II) | 6 800.00 | |||
GG - OPERATING RESULT (I - II) | -6 800.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 850.00 | 6 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 849.00 | -6 849.00 | ||
| 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 | 3 757.00 | 3 757.00 | 3 757.00 | |
VB VAT | 1 194.00 | 1 194.00 | ||
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 194.00 | 1 194.00 | 1 194.00 | |
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