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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : POLYNOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-08-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-14 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | POLYNOME |
| Siren | 814364998 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14385 |
| Management number | 2015B03072 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 PEROLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 472.00 | 32 627.00 | 8 844.00 | 41 472.00 |
AH Goodwill | 1 024 006.00 | 1 024 006.00 | 1 024 006.00 | |
AT Other tangible assets | 229 054.00 | 85 174.00 | 143 880.00 | 229 054.00 |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 1 314 249.00 | 117 801.00 | 1 196 448.00 | 1 314 249.00 |
BV Advances and down payments on orders | 3.00 | 3.00 | 3.00 | |
BX Customers and related accounts | 278 929.00 | 66 583.00 | 212 346.00 | 278 929.00 |
BZ Other receivables | 107 124.00 | 107 124.00 | 107 124.00 | |
CF Cash and cash equivalents | 90 597.00 | 90 597.00 | 90 597.00 | |
CH Prepaid expenses | 12 931.00 | 12 931.00 | 12 931.00 | |
CJ TOTAL (II) | 489 584.00 | 66 583.00 | 423 001.00 | 489 584.00 |
CO Grand total (0 to V) | 1 803 833.00 | 184 384.00 | 1 619 449.00 | 1 803 833.00 |
CU Other investments | 16 427.00 | 16 427.00 | 16 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 580 000.00 | 610 000.00 | |
DB Share, merger, contribution premiums, etc. | 140 252.00 | 108 252.00 | 140 252.00 | |
DD Legal reserve (1) | 4 234.00 | 2 212.00 | 4 234.00 | |
DG Other reserves | 643.00 | 13 231.00 | 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 698.00 | 40 433.00 | 34 698.00 | |
DK Regulated provisions | 5 255.00 | 5 932.00 | 5 255.00 | |
DL TOTAL (I) | 795 081.00 | 750 060.00 | 795 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 493.00 | 496 791.00 | 540 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 671.00 | 5 290.00 | 22 671.00 | |
DX Trade payables and related accounts | 37 948.00 | 72 261.00 | 37 948.00 | |
DY Tax and social security liabilities | 139 170.00 | 168 657.00 | 139 170.00 | |
EA Other liabilities | 10 017.00 | 17 302.00 | 10 017.00 | |
EB Prepaid income (2) | 74 069.00 | 78 961.00 | 74 069.00 | |
EC TOTAL (IV) | 824 367.00 | 839 261.00 | 824 367.00 | |
EE Grand total (I to V) | 1 619 449.00 | 1 589 322.00 | 1 619 449.00 | |
EG Accrued income and payables due within one year | 353 761.00 | 430 867.00 | 353 761.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 693.00 | 8 516.00 | 693.00 | |
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