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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : POLE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-07-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-07-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-07-31 | Simplified |
| Name | POLE NET |
| Siren | 804120533 |
| Closing | 2020-07-31 |
| Registry code | 0605 |
| Registration number | 17263 |
| Management number | 2014B01697 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
040 Financial Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
044 Total Fixed Assets | 9 553.00 | 7 050.00 | 2 503.00 | 9 553.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 9 643.00 | 9 643.00 | 9 643.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
092 Prepaid expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
096 Total Current Assets + Prepaid Expenses | 23 599.00 | 23 599.00 | 23 599.00 | |
110 Total Assets | 33 152.00 | 7 050.00 | 26 102.00 | 33 152.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 701.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
164 Advances and down payments received on current orders | 820.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 19 261.00 | |||
180 Liabilities Total | 26 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
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