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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : POLY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | POLY FINANCES |
| Siren | 479739864 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 8483 |
| Management number | 2004B00445 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Nicolas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 324 516.00 | 324 516.00 | 324 516.00 | |
044 Total Fixed Assets | 324 516.00 | 324 516.00 | 324 516.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 163.00 | 163.00 | 163.00 | |
110 Total Assets | 324 679.00 | 324 679.00 | 324 679.00 | |
120 Share or Individual Capital | 7 515.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 146 473.00 | |||
136 Profit for the Year | 50 355.00 | |||
142 Total Equity - Total I | 205 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 737.00 | |||
172 Other debts | 119 584.00 | |||
176 Total debts | 119 584.00 | |||
180 Liabilities Total | 324 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 541.00 | 3 541.00 | ||
264 Total operating expenses | 3 541.00 | 3 541.00 | ||
270 Operating profit | -3 541.00 | -3 541.00 | ||
280 Financial income | 55 633.00 | 55 633.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 5 035.00 | 5 035.00 | ||
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