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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : POLAR BEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-09-30 | Simplified |
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| Name | POLAR BEARS |
| Siren | 880909320 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/014060 |
| Management number | 2020B00121 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
044 Total Fixed Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 97 697.00 | 97 697.00 | 97 697.00 | |
096 Total Current Assets + Prepaid Expenses | 97 722.00 | 97 722.00 | 97 722.00 | |
110 Total Assets | 1 337 722.00 | 1 337 722.00 | 1 337 722.00 | |
120 Share or Individual Capital | 1 252 500.00 | |||
126 Legal Reserve | 5 550.00 | |||
132 Other Reserves | 11 868.00 | |||
136 Profit for the Year | 48 086.00 | |||
142 Total Equity - Total I | 1 318 004.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 19 718.00 | |||
180 Liabilities Total | 1 337 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 812.00 | 4 871.00 | 1 812.00 | |
264 Total operating expenses | 1 812.00 | 4 871.00 | 1 812.00 | |
270 Operating profit | -1 811.00 | -4 871.00 | -1 811.00 | |
280 Financial income | 50 000.00 | 116 000.00 | 50 000.00 | |
306 Income tax's | 103.00 | 139.00 | 103.00 | |
310 Profit or loss | 48 086.00 | 110 990.00 | 48 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 240 000.00 | 1 240 000.00 | ||
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