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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : POLYFIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-12 | Public | 2019-03-31 | Complete |
| 2018-12-11 | Public | 2018-03-31 | Complete |
| 2017-04-03 | Public | 2016-03-31 | Complete |
| Name | POLYFIB CONSULTING |
| Siren | 415265180 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 31457 |
| Management number | 2018B05621 |
| Activity code | 4673A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33125 Hostens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 375.00 | 186.00 | 189.00 | 375.00 |
BJ TOTAL (I) | 375.00 | 186.00 | 189.00 | 375.00 |
BT Goods | 497 833.00 | 497 833.00 | 497 833.00 | |
BX Customers and related accounts | 493 649.00 | 493 649.00 | 493 649.00 | |
BZ Other receivables | 18 788.00 | 18 788.00 | 18 788.00 | |
CF Cash and cash equivalents | 649 470.00 | 649 470.00 | 649 470.00 | |
CH Prepaid expenses | 10 361.00 | 10 361.00 | 10 361.00 | |
CJ TOTAL (II) | 1 670 101.00 | 1 670 101.00 | 1 670 101.00 | |
CO Grand total (0 to V) | 1 670 476.00 | 186.00 | 1 670 291.00 | 1 670 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 592 711.00 | 558 656.00 | 592 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 908.00 | 56 990.00 | 155 908.00 | |
DL TOTAL (I) | 757 004.00 | 624 032.00 | 757 004.00 | |
DX Trade payables and related accounts | 847 837.00 | 522 870.00 | 847 837.00 | |
DY Tax and social security liabilities | 60 415.00 | 23 340.00 | 60 415.00 | |
EA Other liabilities | 5 034.00 | 5 034.00 | ||
EC TOTAL (IV) | 913 287.00 | 546 210.00 | 913 287.00 | |
EE Grand total (I to V) | 1 670 291.00 | 1 170 241.00 | 1 670 291.00 | |
EG Accrued income and payables due within one year | 913 287.00 | 546 210.00 | 913 287.00 | |
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