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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : HOLDING POLMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | HOLDING POLMARD |
| Siren | 824528285 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002075 |
| Management number | 2017B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 ST MIHIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 580 000.00 | 580 000.00 | 580 000.00 | |
BZ Other receivables | 68 273.00 | 68 273.00 | 68 273.00 | |
CF Cash and cash equivalents | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 69 113.00 | 69 113.00 | 69 113.00 | |
CO Grand total (0 to V) | 649 113.00 | 649 113.00 | 649 113.00 | |
CU Other investments | 580 000.00 | 580 000.00 | 580 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 934.00 | -2 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 420.00 | -2 934.00 | -1 420.00 | |
DL TOTAL (I) | -3 354.00 | -1 934.00 | -3 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 651 251.00 | 582 261.00 | 651 251.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 652 467.00 | 583 461.00 | 652 467.00 | |
EE Grand total (I to V) | 649 113.00 | 581 527.00 | 649 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 420.00 | |||
GF Total Operating Expenses (II) | 1 420.00 | |||
GG - OPERATING RESULT (I - II) | -1 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 420.00 | 2 934.00 | 1 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 420.00 | -2 934.00 | -1 420.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 580 000.00 | 580 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 580 000.00 | |||
I4 DECREASES Grand Total | 580 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 580 000.00 | 580 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 788.00 | 788.00 | 788.00 | |
VC Group and associates | 67 485.00 | 30 000.00 | 37 485.00 | 67 485.00 |
VG Loans with a maturity of up to one year at origin | 16.00 | 16.00 | 16.00 | |
VI Group and Associates | 651 251.00 | 20 000.00 | 631 251.00 | 651 251.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 274.00 | 30 788.00 | 37 485.00 | 68 274.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 652 467.00 | 21 216.00 | 631 251.00 | 652 467.00 |
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