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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : POLLUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | POLLUNET |
| Siren | 529191827 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001119 |
| Management number | 2018B00724 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 905.00 | 5 024.00 | 1 881.00 | 6 905.00 |
AT Other tangible assets | 1 989.00 | 1 989.00 | 1 989.00 | |
BH Other financial assets | 5 960.00 | 5 960.00 | 5 960.00 | |
BJ TOTAL (I) | 14 854.00 | 7 013.00 | 7 841.00 | 14 854.00 |
BL Raw materials, supplies | 29 999.00 | 29 999.00 | 29 999.00 | |
BX Customers and related accounts | 522 906.00 | 522 906.00 | 522 906.00 | |
BZ Other receivables | 4 359.00 | 4 359.00 | 4 359.00 | |
CF Cash and cash equivalents | 746 529.00 | 746 529.00 | 746 529.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 1 304 174.00 | 1 304 174.00 | 1 304 174.00 | |
CO Grand total (0 to V) | 1 319 027.00 | 7 013.00 | 1 312 015.00 | 1 319 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 197 286.00 | 130 916.00 | 197 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 722.00 | 66 370.00 | 97 722.00 | |
DL TOTAL (I) | 303 808.00 | 206 086.00 | 303 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 129.00 | 261.00 | 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 942.00 | 4 048.00 | 4 942.00 | |
DX Trade payables and related accounts | 900 687.00 | 642 777.00 | 900 687.00 | |
DY Tax and social security liabilities | 102 449.00 | 73 806.00 | 102 449.00 | |
EC TOTAL (IV) | 1 008 207.00 | 720 892.00 | 1 008 207.00 | |
EE Grand total (I to V) | 1 312 015.00 | 926 978.00 | 1 312 015.00 | |
EG Accrued income and payables due within one year | 1 008 207.00 | 720 892.00 | 1 008 207.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 129.00 | 261.00 | 129.00 | |
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