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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : CHEZ POLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| Name | CHEZ POLETTE |
| Siren | 883462111 |
| Closing | 2022-09-30 |
| Registry code | 7601 |
| Registration number | 864 |
| Management number | 2020B00132 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | 2 175.00 | 2 175.00 | 2 175.00 | |
BJ TOTAL (I) | 2 175.00 | 2 175.00 | 2 175.00 | |
BT Goods | ||||
BZ Other receivables | 144 108.00 | 144 108.00 | 144 108.00 | |
CF Cash and cash equivalents | 5 746.00 | 5 746.00 | 5 746.00 | |
CJ TOTAL (II) | 149 853.00 | 149 853.00 | 149 853.00 | |
CO Grand total (0 to V) | 152 028.00 | 152 028.00 | 152 028.00 | |
CP Shares due in less than one year | 2 175.00 | 2 175.00 | ||
| 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 | 4 838.00 | 4 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 203.00 | 4 938.00 | 38 203.00 | |
DL TOTAL (I) | 44 141.00 | 5 938.00 | 44 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 717.00 | 85 832.00 | 71 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 176.00 | 23 716.00 | 19 176.00 | |
DX Trade payables and related accounts | 6 259.00 | 4 383.00 | 6 259.00 | |
DY Tax and social security liabilities | 7 854.00 | 856.00 | 7 854.00 | |
EA Other liabilities | 2 881.00 | 800.00 | 2 881.00 | |
EC TOTAL (IV) | 107 887.00 | 115 587.00 | 107 887.00 | |
EE Grand total (I to V) | 152 028.00 | 121 525.00 | 152 028.00 | |
EG Accrued income and payables due within one year | 50 368.00 | 43 936.00 | 50 368.00 | |
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