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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : PÔL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | PÔL'INVEST |
| Siren | 501794341 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 1739 |
| Management number | 2017B01936 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 224.00 | 2 980.00 | 244.00 | 3 224.00 |
028 Tangible Assets | 4 375.00 | 2 204.00 | 2 171.00 | 4 375.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 9 579.00 | 5 184.00 | 4 395.00 | 9 579.00 |
072 Receivables – Other | 11 414.00 | 11 414.00 | 11 414.00 | |
084 Cash | 216 610.00 | 216 610.00 | 216 610.00 | |
092 Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 230 168.00 | 230 168.00 | 230 168.00 | |
110 Total Assets | 239 747.00 | 5 184.00 | 234 563.00 | 239 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 200 227.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 202 911.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 31 430.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 652.00 | |||
180 Liabilities Total | 234 563.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 579.00 | 9 579.00 | ||
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