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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : POLLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-22 | Partially confidential | 2021-03-31 | Complete |
| Name | POLLEN |
| Siren | 849586250 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/004463 |
| Management number | 2022B00490 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 NOYAREY |
| 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 | 425.00 | 22.00 | 403.00 | 425.00 |
AX Advances and down payments | 13 080.00 | 13 080.00 | 13 080.00 | |
BJ TOTAL (I) | 13 505.00 | 22.00 | 13 483.00 | 13 505.00 |
BT Goods | 2 079 900.00 | 2 079 900.00 | 2 079 900.00 | |
BX Customers and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
BZ Other receivables | 26 603.00 | 26 603.00 | 26 603.00 | |
CF Cash and cash equivalents | 7 512.00 | 7 512.00 | 7 512.00 | |
CH Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
CJ TOTAL (II) | 2 122 813.00 | 2 122 813.00 | 2 122 813.00 | |
CO Grand total (0 to V) | 2 136 318.00 | 22.00 | 2 136 296.00 | 2 136 318.00 |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -20 862.00 | -20 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 676.00 | -20 862.00 | 95 676.00 | |
DL TOTAL (I) | 79 814.00 | -15 862.00 | 79 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 023 852.00 | 2 012 879.00 | 2 023 852.00 | |
DX Trade payables and related accounts | 1 716.00 | 83 615.00 | 1 716.00 | |
DY Tax and social security liabilities | 30 911.00 | 4 358.00 | 30 911.00 | |
EA Other liabilities | 4.00 | 550.00 | 4.00 | |
EC TOTAL (IV) | 2 056 482.00 | 2 101 402.00 | 2 056 482.00 | |
EE Grand total (I to V) | 2 136 296.00 | 2 085 540.00 | 2 136 296.00 | |
EG Accrued income and payables due within one year | 2 056 482.00 | 2 101 402.00 | 2 056 482.00 | |
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