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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : POL@RRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| Name | POL@RRIS |
| Siren | 828561571 |
| Closing | 2019-03-31 |
| Registry code | 1801 |
| Registration number | 4460 |
| Management number | 2017B00153 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15 015.00 | 15 015.00 | 15 015.00 | |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 1 001.00 | 1 001.00 | 1 001.00 | |
CJ TOTAL (II) | 26 001.00 | 26 001.00 | 26 001.00 | |
CO Grand total (0 to V) | 41 016.00 | 41 016.00 | 41 016.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 155.00 | -1 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 171.00 | -1 155.00 | 5 171.00 | |
DL TOTAL (I) | 19 016.00 | 13 844.00 | 19 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 28 000.00 | 22 000.00 | |
EC TOTAL (IV) | 22 000.00 | 28 000.00 | 22 000.00 | |
EE Grand total (I to V) | 41 016.00 | 41 844.00 | 41 016.00 | |
EI Including equity loans | 22 000.00 | 22 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 723.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 828.00 | |||
GG - OPERATING RESULT (I - II) | -828.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 828.00 | 1 155.00 | 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 171.00 | -1 155.00 | 5 171.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 25 000.00 | 25 000.00 | 25 000.00 | |
VI Group and Associates | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 000.00 | 25 000.00 | 25 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 000.00 | 22 000.00 | 22 000.00 | |
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