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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : POLDER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | POLDER INVESTISSEMENT |
| Siren | 451249379 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018378 |
| Management number | 2019B03182 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 230.00 | 209 230.00 | 209 230.00 | |
028 Tangible Assets | 1 781 279.00 | 1 046 780.00 | 734 500.00 | 1 781 279.00 |
040 Financial Assets | 11 862.00 | 11 862.00 | 11 862.00 | |
044 Total Fixed Assets | 2 002 371.00 | 1 256 010.00 | 746 362.00 | 2 002 371.00 |
064 Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 67 558.00 | 45 935.00 | 21 623.00 | 67 558.00 |
072 Receivables – Other | 73 001.00 | 73 001.00 | 73 001.00 | |
084 Cash | 12 217.00 | 12 217.00 | 12 217.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 153 132.00 | 45 935.00 | 107 197.00 | 153 132.00 |
110 Total Assets | 2 155 503.00 | 1 301 945.00 | 853 559.00 | 2 155 503.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 651 848.00 | |||
136 Profit for the Year | -91 097.00 | |||
142 Total Equity - Total I | -1 734 945.00 | |||
156 Loans and similar debts | 860 531.00 | |||
166 Suppliers and related accounts | 75 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645 151.00 | |||
172 Other debts | 1 652 785.00 | |||
176 Total debts | 2 588 504.00 | |||
180 Liabilities Total | 853 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 865.00 | 91 865.00 | ||
232 Total operating income excluding VAT | 91 865.00 | 91 865.00 | ||
242 Other external expenses | 24 805.00 | 24 805.00 | ||
244 Taxes, duties and similar payments | 10 034.00 | 10 034.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 70 893.00 | 70 893.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 001.00 | 107 001.00 | ||
270 Operating profit | -15 135.00 | -15 135.00 | ||
290 Exceptional income | 5 576.00 | 5 576.00 | ||
294 Financial expenses | 15 632.00 | 15 632.00 | ||
300 Exceptional expenses | 65 906.00 | 65 906.00 | ||
310 Profit or loss | -91 097.00 | -91 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 309.00 | 309.00 | ||
484 DECREASES Financial Assets | 289.00 | 289.00 | ||
490 Total Fixed Assets (Gross Value) | 2 002 352.00 | 2 002 352.00 | ||
492 Total Fixed Assets (Increases) | 309.00 | 309.00 | ||
494 Total Fixed Assets (Decreases) | 289.00 | 289.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
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