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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : POLITA BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | POLITA BODY |
| Siren | 830645438 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5980 |
| Management number | 2017B00791 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 SAINT JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 150.00 | 76 150.00 | 76 150.00 | |
014 Intangible Assets - Other | 1 940.00 | 668.00 | 1 272.00 | 1 940.00 |
028 Tangible Assets | 15 853.00 | 3 383.00 | 12 471.00 | 15 853.00 |
040 Financial Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
044 Total Fixed Assets | 99 106.00 | 4 051.00 | 95 055.00 | 99 106.00 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 11 978.00 | 11 978.00 | 11 978.00 | |
096 Total Current Assets + Prepaid Expenses | 15 008.00 | 15 008.00 | 15 008.00 | |
110 Total Assets | 114 115.00 | 4 051.00 | 110 064.00 | 114 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 362.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | -73.00 | |||
156 Loans and similar debts | 68 203.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 160.00 | |||
172 Other debts | 28 888.00 | |||
174 Prepaid income | 7 680.00 | |||
176 Total debts | 110 137.00 | |||
180 Liabilities Total | 110 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 743.00 | 4 743.00 | ||
490 Total Fixed Assets (Gross Value) | 94 363.00 | 94 363.00 | ||
492 Total Fixed Assets (Increases) | 4 743.00 | 4 743.00 | ||
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