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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : POLLEN METROLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| Name | POLLEN METROLOGY |
| Siren | 804862043 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007745 |
| Management number | 2014B01664 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210.00 | 210.00 | 210.00 | |
AJ Other Intangible Assets | 802 454.00 | 802 454.00 | 802 454.00 | |
AT Other tangible assets | 33 027.00 | 16 043.00 | 16 984.00 | 33 027.00 |
BH Other financial assets | 30 769.00 | 30 769.00 | 30 769.00 | |
BJ TOTAL (I) | 866 460.00 | 16 043.00 | 850 417.00 | 866 460.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 238 050.00 | 238 050.00 | 238 050.00 | |
CF Cash and cash equivalents | 1 203 677.00 | 1 203 677.00 | 1 203 677.00 | |
CH Prepaid expenses | 20 120.00 | 20 120.00 | 20 120.00 | |
CJ TOTAL (II) | 1 467 846.00 | 1 467 846.00 | 1 467 846.00 | |
CO Grand total (0 to V) | 2 334 306.00 | 16 043.00 | 2 318 263.00 | 2 334 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 153.00 | 45 153.00 | 45 153.00 | |
DB Share, merger, contribution premiums, etc. | 968 326.00 | 965 316.00 | 968 326.00 | |
DD Legal reserve (1) | 3 416.00 | 3 000.00 | 3 416.00 | |
DG Other reserves | 14 434.00 | 6 524.00 | 14 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -108 294.00 | 8 326.00 | -108 294.00 | |
DJ Investment subsidies | 122 000.00 | 20 000.00 | 122 000.00 | |
DL TOTAL (I) | 1 045 034.00 | 1 048 319.00 | 1 045 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 093 487.00 | 338 530.00 | 1 093 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 544.00 | 75 201.00 | 52 544.00 | |
DX Trade payables and related accounts | 41 267.00 | 50 083.00 | 41 267.00 | |
DY Tax and social security liabilities | 50 410.00 | 74 946.00 | 50 410.00 | |
EB Prepaid income (2) | 35 520.00 | 29 411.00 | 35 520.00 | |
EC TOTAL (IV) | 1 273 228.00 | 568 170.00 | 1 273 228.00 | |
EE Grand total (I to V) | 2 318 263.00 | 1 616 489.00 | 2 318 263.00 | |
EG Accrued income and payables due within one year | 367 196.00 | 273 158.00 | 367 196.00 | |
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