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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : POLE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-07-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-07-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-07-31 | Simplified |
| Name | POLE NET |
| Siren | 804120533 |
| Closing | 2019-07-31 |
| Registry code | 0605 |
| Registration number | 488 |
| Management number | 2014B01697 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 616.00 | 1 616.00 | |
028 Tangible Assets | 7 050.00 | 6 678.00 | 372.00 | 7 050.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 12 646.00 | 8 294.00 | 4 352.00 | 12 646.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 7 655.00 | 7 655.00 | 7 655.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 9 528.00 | 9 528.00 | 9 528.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 20 964.00 | 20 964.00 | 20 964.00 | |
110 Total Assets | 33 610.00 | 8 294.00 | 25 316.00 | 33 610.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 919.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | 10 251.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 14 194.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 25 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 377.00 | |||
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