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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : POLYCARD MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | POLYCARD MULTISERVICES |
| Siren | 829977008 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12261 |
| Management number | 2017B02353 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 550.00 | 106 550.00 | 106 550.00 | |
028 Tangible Assets | 21 550.00 | 10 868.00 | 10 682.00 | 21 550.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 129 810.00 | 10 868.00 | 118 942.00 | 129 810.00 |
060 Merchandise inventory | 14 683.00 | 14 683.00 | 14 683.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 23 273.00 | 23 273.00 | 23 273.00 | |
110 Total Assets | 153 083.00 | 10 868.00 | 142 215.00 | 153 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 567.00 | |||
136 Profit for the Year | -10 266.00 | |||
142 Total Equity - Total I | 35 801.00 | |||
156 Loans and similar debts | 86 618.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 457.00 | |||
172 Other debts | 15 436.00 | |||
176 Total debts | 106 414.00 | |||
180 Liabilities Total | 142 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 129 753.00 | 129 753.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 501.00 | 29 501.00 | ||
378 Amount of deductible VAT on goods and services | 12 807.00 | 12 807.00 | ||
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