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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : POLLUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | POLLUNET |
| Siren | 529191827 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002992 |
| Management number | 2018B00724 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 919.00 | 2 552.00 | 2 368.00 | 4 919.00 |
AT Other tangible assets | 1 989.00 | 1 989.00 | 1 989.00 | |
BH Other financial assets | 5 280.00 | 5 280.00 | 5 280.00 | |
BJ TOTAL (I) | 12 188.00 | 4 541.00 | 7 648.00 | 12 188.00 |
BL Raw materials, supplies | 23 003.00 | 23 003.00 | 23 003.00 | |
BX Customers and related accounts | 257 844.00 | 257 844.00 | 257 844.00 | |
BZ Other receivables | 2 505.00 | 2 505.00 | 2 505.00 | |
CF Cash and cash equivalents | 306 616.00 | 306 616.00 | 306 616.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 590 368.00 | 590 368.00 | 590 368.00 | |
CO Grand total (0 to V) | 602 556.00 | 4 541.00 | 598 015.00 | 602 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 87 446.00 | 44 705.00 | 87 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 470.00 | 42 742.00 | 43 470.00 | |
DL TOTAL (I) | 139 716.00 | 96 246.00 | 139 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 201.00 | 68.00 | 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 514.00 | 3 034.00 | 3 514.00 | |
DX Trade payables and related accounts | 396 300.00 | 424 200.00 | 396 300.00 | |
DY Tax and social security liabilities | 58 284.00 | 85 705.00 | 58 284.00 | |
EC TOTAL (IV) | 458 299.00 | 513 007.00 | 458 299.00 | |
EE Grand total (I to V) | 598 015.00 | 609 253.00 | 598 015.00 | |
EG Accrued income and payables due within one year | 458 299.00 | 513 007.00 | 458 299.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 139.00 | 6 049.00 | 6 139.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 280.00 | |||
I4 DECREASES Grand Total | 12 188.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 908.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 139.00 | 769.00 | 6 139.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 280.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 697.00 | 844.00 | 3 697.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 697.00 | 844.00 | 3 697.00 | |
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