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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SARL POLLEN CONFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| Name | SARL POLLEN CONFERENCE |
| Siren | 530020908 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002993 |
| Management number | 2011B00220 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 490.00 | 2 490.00 | 2 490.00 | |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
CF Cash and cash equivalents | 4 416.00 | 4 416.00 | 4 416.00 | |
CJ TOTAL (II) | 4 416.00 | 4 416.00 | 4 416.00 | |
CO Grand total (0 to V) | 6 906.00 | 2 490.00 | 4 416.00 | 6 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 29.00 | 29.00 | 29.00 | |
DH Retained earnings | -4 179.00 | -3 099.00 | -4 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169.00 | -1 080.00 | 169.00 | |
DL TOTAL (I) | -2 981.00 | -3 150.00 | -2 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 416.00 | 4 016.00 | 6 416.00 | |
DX Trade payables and related accounts | 981.00 | 1 142.00 | 981.00 | |
EC TOTAL (IV) | 7 396.00 | 5 158.00 | 7 396.00 | |
EE Grand total (I to V) | 4 416.00 | 2 008.00 | 4 416.00 | |
EI Including equity loans | 6 416.00 | 6 416.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 947.00 | 9 947.00 | 9 947.00 | |
FJ Net sales | 9 947.00 | 9 947.00 | 9 947.00 | |
FR Total operating income (I) | 9 947.00 | |||
FW Other purchases and external expenses | 9 463.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 778.00 | |||
GG - OPERATING RESULT (I - II) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 947.00 | 5 532.00 | 9 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 778.00 | 6 612.00 | 9 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169.00 | -1 080.00 | 169.00 | |
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