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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : POLGE GESTION ROYANS VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | POLGE GESTION ROYANS VERCORS |
| Siren | 792242448 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2020/000075 |
| Management number | 2013B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 SAINT-JEAN-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 3 193.00 | 678.00 | 2 515.00 | 3 193.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 4 312.00 | 1 543.00 | 2 769.00 | 4 312.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 90 237.00 | 90 237.00 | 90 237.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 92 353.00 | 92 353.00 | 92 353.00 | |
110 Total Assets | 96 665.00 | 1 543.00 | 95 122.00 | 96 665.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 248.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 31 932.00 | |||
156 Loans and similar debts | 46 486.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 63 189.00 | |||
180 Liabilities Total | 95 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 611.00 | |||
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