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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SNC DPG POLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC DPG POLARIS |
| Siren | 814839973 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2924 |
| Management number | 2015B00815 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 628 829.00 | 628 829.00 | 628 829.00 | |
BX Customers and related accounts | 42 345.00 | 42 345.00 | 42 345.00 | |
BZ Other receivables | 117 010.00 | 117 010.00 | 117 010.00 | |
CF Cash and cash equivalents | 12 065.00 | 12 065.00 | 12 065.00 | |
CJ TOTAL (II) | 800 249.00 | 800 249.00 | 800 249.00 | |
CO Grand total (0 to V) | 800 249.00 | 800 249.00 | 800 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 289.00 | -31 959.00 | 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 603.00 | 112 248.00 | 266 603.00 | |
DL TOTAL (I) | 267 391.00 | 80 789.00 | 267 391.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DT Other Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 456.00 | 689 397.00 | 33 456.00 | |
DX Trade payables and related accounts | 452 819.00 | 706 625.00 | 452 819.00 | |
DY Tax and social security liabilities | 45 844.00 | 141 270.00 | 45 844.00 | |
EA Other liabilities | 739.00 | 21 186.00 | 739.00 | |
EB Prepaid income (2) | 133 375.00 | |||
EC TOTAL (IV) | 532 857.00 | 1 691 853.00 | 532 857.00 | |
EE Grand total (I to V) | 800 249.00 | 1 772 642.00 | 800 249.00 | |
EG Accrued income and payables due within one year | 532 857.00 | 1 691 853.00 | 532 857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 452 819.00 | 452 819.00 | 452 819.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 195.00 | 34 195.00 | 34 195.00 | |
UX Other trade receivables | 42 345.00 | 42 345.00 | 42 345.00 | |
VP Miscellaneous | 117 010.00 | 117 010.00 | 117 010.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 844.00 | 45 844.00 | 45 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 355.00 | 159 355.00 | 159 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 532 857.00 | 532 857.00 | 532 857.00 | |
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