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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : POLYNVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | POLYNVEST |
| Siren | 895031573 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1940 |
| Management number | 2021B00140 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 384 934.00 | 384 934.00 | 384 934.00 | |
CF Cash and cash equivalents | 515 286.00 | 515 286.00 | 515 286.00 | |
CJ TOTAL (II) | 900 220.00 | 900 220.00 | 900 220.00 | |
CO Grand total (0 to V) | 900 270.00 | 900 270.00 | 900 270.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -446.00 | -446.00 | ||
DL TOTAL (I) | 554.00 | 554.00 | ||
DW Advances and down payments received on current orders | 550 391.00 | 550 391.00 | ||
EA Other liabilities | 349 325.00 | 349 325.00 | ||
EC TOTAL (IV) | 899 716.00 | 899 716.00 | ||
EE Grand total (I to V) | 900 270.00 | 900 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 421.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 546.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 546.00 | 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -446.00 | -446.00 | ||
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