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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : POLYVALENCE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLYVALENCE S.A.R.L. |
| Siren | 331790147 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/001360 |
| Management number | 1985B00012 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 NAVOUR-SUR-GROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 558.00 | 19 128.00 | 8 430.00 | 27 558.00 |
044 Total Fixed Assets | 27 558.00 | 19 128.00 | 8 430.00 | 27 558.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 27 560.00 | 19 128.00 | 8 432.00 | 27 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 765.00 | |||
132 Other Reserves | 1 214.00 | |||
136 Profit for the Year | -7 755.00 | |||
142 Total Equity - Total I | 2 848.00 | |||
156 Loans and similar debts | 12 580.00 | |||
172 Other debts | ||||
176 Total debts | 12 580.00 | |||
180 Liabilities Total | 15 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 681.00 | 40 806.00 | 32 681.00 | |
230 Other income | 82.00 | |||
232 Total operating income excluding VAT | 32 681.00 | 40 889.00 | 32 681.00 | |
234 Purchases of goods (including customs duties) | 10 981.00 | 10 027.00 | 10 981.00 | |
242 Other external expenses | 3 804.00 | 7 121.00 | 3 804.00 | |
244 Taxes, duties and similar payments | 436.00 | 479.00 | 436.00 | |
250 Staff compensation | 10 755.00 | 9 324.00 | 10 755.00 | |
252 Social security contributions | 11 351.00 | 9 004.00 | 11 351.00 | |
254 Depreciation and amortization | 3 015.00 | 3 382.00 | 3 015.00 | |
264 Total operating expenses | 40 344.00 | 39 340.00 | 40 344.00 | |
270 Operating profit | -7 662.00 | 1 550.00 | -7 662.00 | |
294 Financial expenses | 93.00 | 146.00 | 93.00 | |
300 Exceptional expenses | 400.00 | |||
310 Profit or loss | -7 755.00 | 1 004.00 | -7 755.00 | |
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