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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : POLI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | POLI INVESTISSEMENTS |
| Siren | 511372351 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/002499 |
| Management number | 2012B01551 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 594.00 | 612 594.00 | 612 594.00 | |
044 Total Fixed Assets | 612 594.00 | 612 594.00 | 612 594.00 | |
072 Receivables – Other | 5 712.00 | 5 712.00 | 5 712.00 | |
080 Sellable securities | 2.00 | 2.00 | ||
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
110 Total Assets | 618 391.00 | 618 391.00 | 618 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 242 228.00 | |||
136 Profit for the Year | 34 588.00 | |||
140 Regulated Provisions | 12 594.00 | |||
142 Total Equity - Total I | 290 510.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 281.00 | |||
172 Other debts | 324 281.00 | |||
176 Total debts | 327 881.00 | |||
180 Liabilities Total | 618 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 940.00 | 3 940.00 | ||
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 3 943.00 | 3 943.00 | ||
270 Operating profit | -3 943.00 | -3 943.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 34 588.00 | 34 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 594.00 | 612 594.00 | ||
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