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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : POLE INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-01-05 | Public | 2021-09-30 | Complete |
| 2020-11-10 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| Name | POLE INDUSTRIEL |
| Siren | 832927370 |
| Closing | 2021-09-30 |
| Registry code | 8903 |
| Registration number | 5 |
| Management number | 2017B00383 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 474 870.00 | 1 474 870.00 | 1 474 870.00 | |
BX Customers and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
BZ Other receivables | 571 164.00 | 571 164.00 | 571 164.00 | |
CF Cash and cash equivalents | 13 944.00 | 13 944.00 | 13 944.00 | |
CJ TOTAL (II) | 586 315.00 | 586 315.00 | 586 315.00 | |
CO Grand total (0 to V) | 2 061 185.00 | 2 061 185.00 | 2 061 185.00 | |
CU Other investments | 1 474 870.00 | 1 474 870.00 | 1 474 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 475 870.00 | 1 475 870.00 | 1 475 870.00 | |
DD Legal reserve (1) | 38 091.00 | 16 036.00 | 38 091.00 | |
DH Retained earnings | 5 799.00 | 9 516.00 | 5 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 531 788.00 | 431 581.00 | 531 788.00 | |
DL TOTAL (I) | 2 051 548.00 | 1 933 004.00 | 2 051 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 10.00 | 11.00 | |
DW Advances and down payments received on current orders | 287.00 | |||
DX Trade payables and related accounts | 6 142.00 | 5 497.00 | 6 142.00 | |
DY Tax and social security liabilities | 3 483.00 | 2 128.00 | 3 483.00 | |
EC TOTAL (IV) | 9 636.00 | 7 922.00 | 9 636.00 | |
EE Grand total (I to V) | 2 061 185.00 | 1 940 925.00 | 2 061 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 7 512.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 512.00 | |||
GG - OPERATING RESULT (I - II) | -7 510.00 | |||
GJ Financial income from other securities and fixed asset receivables | 539 000.00 | |||
GL Other interest and similar income | 3 781.00 | |||
GP Total financial income (V) | 542 781.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 542 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 535 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 483.00 | 2 128.00 | 3 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 542 783.00 | 443 736.00 | 542 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 995.00 | 12 154.00 | 10 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 531 788.00 | 431 581.00 | 531 788.00 | |
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