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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : POLICOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| Name | POLICOLOR |
| Siren | 889562575 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 23252 |
| Management number | 2020B02185 |
| Activity code | 4752A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 333.00 | 4 666.00 | 7 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 9 500.00 | 2 333.00 | 7 166.00 | 9 500.00 |
060 Merchandise inventory | 68 219.00 | 68 219.00 | 68 219.00 | |
068 Receivables – Trade and related accounts | 185 695.00 | 185 695.00 | 185 695.00 | |
072 Receivables – Other | 11 067.00 | 11 067.00 | 11 067.00 | |
084 Cash | 18 818.00 | 18 818.00 | 18 818.00 | |
096 Total Current Assets + Prepaid Expenses | 283 799.00 | 283 799.00 | 283 799.00 | |
110 Total Assets | 293 299.00 | 2 333.00 | 290 966.00 | 293 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 500.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | 1 791.00 | |||
142 Total Equity - Total I | 11 024.00 | |||
156 Loans and similar debts | 12 686.00 | |||
166 Suppliers and related accounts | 69 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 508.00 | |||
172 Other debts | 197 265.00 | |||
176 Total debts | 279 942.00 | |||
180 Liabilities Total | 290 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 12 686.00 | |||
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