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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : POLYFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | POLYFI |
| Siren | 819546250 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6255 |
| Management number | 2016B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 283.00 | 15 283.00 | 15 283.00 | |
044 Total Fixed Assets | 15 283.00 | 15 283.00 | 15 283.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 339.00 | 4 339.00 | 4 339.00 | |
110 Total Assets | 19 622.00 | 19 622.00 | 19 622.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 026.00 | |||
142 Total Equity - Total I | 2 974.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 588.00 | |||
172 Other debts | 16 588.00 | |||
176 Total debts | 16 648.00 | |||
180 Liabilities Total | 19 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 283.00 | 15 283.00 | ||
492 Total Fixed Assets (Increases) | 15 283.00 | 15 283.00 | ||
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