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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : POLY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | POLY CONSTRUCTION |
| Siren | 832951990 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 6407 |
| Management number | 2017B01122 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 028.00 | 2 692.00 | 11 337.00 | 14 028.00 |
044 Total Fixed Assets | 14 028.00 | 2 692.00 | 11 337.00 | 14 028.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 7 461.00 | 7 461.00 | 7 461.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 20 552.00 | 20 552.00 | 20 552.00 | |
110 Total Assets | 34 581.00 | 2 692.00 | 31 889.00 | 34 581.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 696.00 | |||
142 Total Equity - Total I | 14 196.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 699.00 | |||
172 Other debts | 17 213.00 | |||
176 Total debts | 17 693.00 | |||
180 Liabilities Total | 31 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 320.00 | 3 320.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 708.00 | 10 708.00 | ||
492 Total Fixed Assets (Increases) | 14 028.00 | 14 028.00 | ||
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