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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : POLYFIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-12 | Public | 2019-03-31 | Complete |
| 2018-12-11 | Public | 2018-03-31 | Complete |
| 2017-04-03 | Public | 2016-03-31 | Complete |
| Name | POLYFIB CONSULTING |
| Siren | 415265180 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 30144 |
| Management number | 2018B05621 |
| Activity code | 4673A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33125 Hostens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 375.00 | 92.00 | 283.00 | 375.00 |
AX Advances and down payments | 7.00 | |||
BJ TOTAL (I) | 375.00 | 92.00 | 283.00 | 375.00 |
BT Goods | 382 199.00 | 382 199.00 | 382 199.00 | |
BX Customers and related accounts | 332 397.00 | 332 397.00 | 332 397.00 | |
BZ Other receivables | 8 958.00 | 8 958.00 | 8 958.00 | |
CF Cash and cash equivalents | 446 344.00 | 446 344.00 | 446 344.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 1 169 958.00 | 1 169 958.00 | 1 169 958.00 | |
CO Grand total (0 to V) | 1 170 333.00 | 92.00 | 1 170 241.00 | 1 170 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 558 656.00 | 607 672.00 | 558 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 990.00 | 73 921.00 | 56 990.00 | |
DL TOTAL (I) | 624 032.00 | 689 977.00 | 624 032.00 | |
DX Trade payables and related accounts | 522 870.00 | 128 217.00 | 522 870.00 | |
DY Tax and social security liabilities | 23 340.00 | 11 240.00 | 23 340.00 | |
EA Other liabilities | 2 788.00 | |||
EC TOTAL (IV) | 546 210.00 | 142 244.00 | 546 210.00 | |
EE Grand total (I to V) | 1 170 241.00 | 832 221.00 | 1 170 241.00 | |
EG Accrued income and payables due within one year | 546 210.00 | 142 244.00 | 546 210.00 | |
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