Grow your business safely with POLDER INVESTISSEMENT
All the information you need about POLDER INVESTISSEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
POLDER INVESTISSEMENT >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : POLDER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | POLDER INVESTISSEMENT |
| Siren | 451249379 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7940 |
| Management number | 2011B06938 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 230.00 | 209 230.00 | 209 230.00 | |
028 Tangible Assets | 1 781 279.00 | 975 887.00 | 805 392.00 | 1 781 279.00 |
040 Financial Assets | 11 842.00 | 11 842.00 | 11 842.00 | |
044 Total Fixed Assets | 2 002 352.00 | 1 185 117.00 | 817 235.00 | 2 002 352.00 |
064 Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 63 049.00 | 45 935.00 | 17 114.00 | 63 049.00 |
072 Receivables – Other | 7 063.00 | 7 063.00 | 7 063.00 | |
084 Cash | 9 916.00 | 9 916.00 | 9 916.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 80 609.00 | 45 935.00 | 34 674.00 | 80 609.00 |
110 Total Assets | 2 082 960.00 | 1 231 052.00 | 851 908.00 | 2 082 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 598 966.00 | |||
136 Profit for the Year | -52 882.00 | |||
142 Total Equity - Total I | -1 643 848.00 | |||
156 Loans and similar debts | 1 102 477.00 | |||
166 Suppliers and related accounts | 9 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 378 420.00 | |||
172 Other debts | 1 383 404.00 | |||
176 Total debts | 2 495 756.00 | |||
180 Liabilities Total | 851 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 447.00 | 83 447.00 | ||
232 Total operating income excluding VAT | 83 447.00 | 83 447.00 | ||
242 Other external expenses | 36 934.00 | 36 934.00 | ||
244 Taxes, duties and similar payments | 10 675.00 | 10 675.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 70 893.00 | 70 893.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 826.00 | 119 826.00 | ||
270 Operating profit | -36 379.00 | -36 379.00 | ||
290 Exceptional income | 664.00 | 664.00 | ||
294 Financial expenses | 17 167.00 | 17 167.00 | ||
310 Profit or loss | -52 882.00 | -52 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 263.00 | 1 263.00 | ||
490 Total Fixed Assets (Gross Value) | 2 001 088.00 | 2 001 088.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
all companies in France
Complete and comprehensive database.
