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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : POLECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | POLECO |
| Siren | 837896075 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6240 |
| Management number | 2018B00311 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 CASTINE-EN-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 345.00 | 6 879.00 | 25 466.00 | 32 345.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 33 645.00 | 6 879.00 | 26 766.00 | 33 645.00 |
064 Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 99 059.00 | 99 059.00 | 99 059.00 | |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 336 823.00 | 336 823.00 | 336 823.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 442 007.00 | 442 007.00 | 442 007.00 | |
110 Total Assets | 475 652.00 | 6 879.00 | 468 773.00 | 475 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 177 992.00 | |||
136 Profit for the Year | 194 213.00 | |||
142 Total Equity - Total I | 383 205.00 | |||
166 Suppliers and related accounts | 31 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 54 116.00 | |||
176 Total debts | 85 569.00 | |||
180 Liabilities Total | 468 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 667.00 | |||
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