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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : POLEM BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | POLEM BIJOUX |
| Siren | 877774760 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16523 |
| Management number | 2019B02005 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 179.00 | 760.00 | 1 419.00 | 2 179.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 379.00 | 760.00 | 1 619.00 | 2 379.00 |
BT Goods | 19 668.00 | 19 668.00 | 19 668.00 | |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 17 966.00 | 17 966.00 | 17 966.00 | |
CH Prepaid expenses | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 37 937.00 | 37 937.00 | 37 937.00 | |
CO Grand total (0 to V) | 40 316.00 | 760.00 | 39 556.00 | 40 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 489.00 | 21 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 402.00 | 21 589.00 | 1 402.00 | |
DL TOTAL (I) | 23 991.00 | 22 589.00 | 23 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 15 462.00 | 1.00 | |
DX Trade payables and related accounts | 293.00 | 1 107.00 | 293.00 | |
DY Tax and social security liabilities | 15 226.00 | 6 931.00 | 15 226.00 | |
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 15 565.00 | 23 500.00 | 15 565.00 | |
EE Grand total (I to V) | 39 556.00 | 46 089.00 | 39 556.00 | |
EG Accrued income and payables due within one year | 15 565.00 | 23 500.00 | 15 565.00 | |
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