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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : POLNOËL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | POLNOËL INVEST |
| Siren | 490453321 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036512 |
| Management number | 2006B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 194.00 | 160 351.00 | 170 843.00 | 331 194.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 331 544.00 | 160 351.00 | 171 193.00 | 331 544.00 |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
110 Total Assets | 333 044.00 | 160 351.00 | 172 693.00 | 333 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -448 546.00 | |||
136 Profit for the Year | -21 768.00 | |||
142 Total Equity - Total I | -462 314.00 | |||
156 Loans and similar debts | 220 636.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411 769.00 | |||
172 Other debts | 411 769.00 | |||
176 Total debts | 635 008.00 | |||
180 Liabilities Total | 172 693.00 | |||
195 Of which payables due in more than one year | 219 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 563.00 | 3 563.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 12 169.00 | 12 169.00 | ||
264 Total operating expenses | 18 482.00 | 18 482.00 | ||
270 Operating profit | -18 480.00 | -18 480.00 | ||
294 Financial expenses | 3 288.00 | 3 288.00 | ||
310 Profit or loss | -21 768.00 | -21 768.00 | ||
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