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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : POLI-BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| Name | POLI-BIJOUX |
| Siren | 839612603 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/006240 |
| Management number | 2018B00338 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 241.00 | 883.00 | 1 124.00 |
BJ TOTAL (I) | 1 124.00 | 241.00 | 883.00 | 1 124.00 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 9 344.00 | 9 344.00 | 9 344.00 | |
CJ TOTAL (II) | 9 454.00 | 9 454.00 | 9 454.00 | |
CO Grand total (0 to V) | 10 579.00 | 241.00 | 10 337.00 | 10 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 433.00 | 433.00 | ||
DL TOTAL (I) | 933.00 | 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 837.00 | 4 837.00 | ||
DX Trade payables and related accounts | 1 360.00 | 1 360.00 | ||
DY Tax and social security liabilities | 3 208.00 | 3 208.00 | ||
EC TOTAL (IV) | 9 404.00 | 9 404.00 | ||
EE Grand total (I to V) | 10 337.00 | 10 337.00 | ||
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