Grow your business safely with POLISINZENTA FRANCE
All the information you need about POLISINZENTA FRANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
POLISINZENTA FRANCE >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : POLISINZENTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | POLISINZENTA FRANCE |
| Siren | 824311310 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2813 |
| Management number | 2016B00499 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65800 ORLEIX |
| 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 | 50 800.00 | 16 744.00 | 34 056.00 | 50 800.00 |
AT Other tangible assets | 25 500.00 | 294.00 | 25 206.00 | 25 500.00 |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 78 650.00 | 17 038.00 | 61 612.00 | 78 650.00 |
BP Services in progress | ||||
BX Customers and related accounts | 60 270.00 | 34 925.00 | 25 345.00 | 60 270.00 |
BZ Other receivables | 6 880.00 | 6 880.00 | 6 880.00 | |
CF Cash and cash equivalents | 21 112.00 | 21 112.00 | 21 112.00 | |
CJ TOTAL (II) | 88 261.00 | 34 925.00 | 53 337.00 | 88 261.00 |
CO Grand total (0 to V) | 166 911.00 | 51 963.00 | 114 949.00 | 166 911.00 |
CP Shares due in less than one year | 2 350.00 | 2 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 12 724.00 | 67 256.00 | 12 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -181 271.00 | -54 532.00 | -181 271.00 | |
DL TOTAL (I) | -166 347.00 | 14 924.00 | -166 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 955.00 | 33 972.00 | 102 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 900.00 | 11 466.00 | 2 900.00 | |
DX Trade payables and related accounts | 17 497.00 | 54 014.00 | 17 497.00 | |
DY Tax and social security liabilities | 153 800.00 | 92 814.00 | 153 800.00 | |
EA Other liabilities | 4 144.00 | 4 144.00 | ||
EC TOTAL (IV) | 281 296.00 | 192 266.00 | 281 296.00 | |
EE Grand total (I to V) | 114 949.00 | 207 189.00 | 114 949.00 | |
EG Accrued income and payables due within one year | 269 435.00 | 169 600.00 | 269 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 278.00 | 621.00 | 278.00 | |
all companies in France
Complete and comprehensive database.
