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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : POLITA BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | POLITA BODY |
| Siren | 830645438 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3501 |
| Management number | 2017B00791 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 150.00 | 76 150.00 | 76 150.00 | |
014 Intangible Assets - Other | 1 940.00 | 1 315.00 | 625.00 | 1 940.00 |
028 Tangible Assets | 18 446.00 | 6 878.00 | 11 568.00 | 18 446.00 |
040 Financial Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
044 Total Fixed Assets | 101 699.00 | 8 192.00 | 93 506.00 | 101 699.00 |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 7 351.00 | 7 351.00 | 7 351.00 | |
110 Total Assets | 109 050.00 | 8 192.00 | 100 858.00 | 109 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 373.00 | |||
156 Loans and similar debts | 56 747.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 595.00 | |||
172 Other debts | 34 831.00 | |||
174 Prepaid income | 6 947.00 | |||
176 Total debts | 100 485.00 | |||
180 Liabilities Total | 100 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 593.00 | |||
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