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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : POL.PA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | POL.PA. |
| Siren | 837804350 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15799 |
| Management number | 2018B01942 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 199.00 | 12 530.00 | 31 669.00 | 44 199.00 |
AT Other tangible assets | 117 800.00 | 14 384.00 | 103 416.00 | 117 800.00 |
BH Other financial assets | 12 005.00 | 12 005.00 | 12 005.00 | |
BJ TOTAL (I) | 173 616.00 | 24 446.00 | 149 170.00 | 173 616.00 |
BT Goods | 3 952.00 | 3 952.00 | 3 952.00 | |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 4 721.00 | 4 721.00 | 4 721.00 | |
CD Marketable securities | 15 573.00 | 1 387.00 | 14 186.00 | 15 573.00 |
CF Cash and cash equivalents | 192 436.00 | 192 436.00 | 192 436.00 | |
CH Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 232 093.00 | 1 387.00 | 230 706.00 | 232 093.00 |
CO Grand total (0 to V) | 408 709.00 | 78 833.00 | 379 876.00 | 408 709.00 |
| 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) | 202 316.00 | 202 316.00 | ||
DL TOTAL (I) | 202 816.00 | 202 816.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 949.00 | 80 949.00 | ||
DX Trade payables and related accounts | 25.00 | 25.00 | ||
EA Other liabilities | 1 565.00 | 1 565.00 | ||
EC TOTAL (IV) | 177 060.00 | 177 060.00 | ||
EE Grand total (I to V) | 379 876.00 | 379 876.00 | ||
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