Grow your business safely with POLE CAPITAL VENTURE 1
All the information you need about POLE CAPITAL VENTURE 1 to develop and secure your business in France
P
HOME >
CORPORATES
>
POLE CAPITAL VENTURE 1 >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : POLE CAPITAL VENTURE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | POLE CAPITAL VENTURE 1 |
| Siren | 751843566 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49877 |
| Management number | 2012B12413 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 763.00 | 2 763.00 | 2 763.00 | |
028 Tangible Assets | 333.00 | 333.00 | 333.00 | |
040 Financial Assets | 1 679 933.00 | 1 679 933.00 | 1 679 933.00 | |
044 Total Fixed Assets | 1 683 030.00 | 333.00 | 1 682 697.00 | 1 683 030.00 |
072 Receivables – Other | 175 825.00 | 175 825.00 | 175 825.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 187 928.00 | 187 928.00 | 187 928.00 | |
110 Total Assets | 1 870 959.00 | 333.00 | 1 870 626.00 | 1 870 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -323 201.00 | |||
136 Profit for the Year | -108 542.00 | |||
142 Total Equity - Total I | -421 744.00 | |||
166 Suppliers and related accounts | 9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282 022.00 | |||
172 Other debts | 2 283 197.00 | |||
176 Total debts | 2 292 371.00 | |||
180 Liabilities Total | 1 870 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 531 673.00 | 531 673.00 | ||
484 DECREASES Financial Assets | 83 669.00 | 83 669.00 | ||
490 Total Fixed Assets (Gross Value) | 1 235 027.00 | 1 235 027.00 | ||
492 Total Fixed Assets (Increases) | 531 673.00 | 531 673.00 | ||
494 Total Fixed Assets (Decreases) | 83 669.00 | 83 669.00 | ||
all companies in France
Complete and comprehensive database.
