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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : POLITEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | POLITEIA |
| Siren | 827515255 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/007906 |
| Management number | 2017B00877 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 141 995.00 | 50 497.00 | 91 498.00 | 141 995.00 |
BH Other financial assets | 28 461.00 | 28 461.00 | 28 461.00 | |
BJ TOTAL (I) | 170 457.00 | 50 497.00 | 119 960.00 | 170 457.00 |
BX Customers and related accounts | 335 412.00 | 335 412.00 | 335 412.00 | |
BZ Other receivables | 34 328.00 | 34 328.00 | 34 328.00 | |
CF Cash and cash equivalents | 644 648.00 | 644 648.00 | 644 648.00 | |
CH Prepaid expenses | 15 843.00 | 15 843.00 | 15 843.00 | |
CJ TOTAL (II) | 1 030 232.00 | 1 030 232.00 | 1 030 232.00 | |
CO Grand total (0 to V) | 1 200 690.00 | 50 497.00 | 1 150 192.00 | 1 200 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 654.00 | 8 654.00 | 8 654.00 | |
DD Legal reserve (1) | 1 904.00 | 1 904.00 | 1 904.00 | |
DG Other reserves | 431 931.00 | 334 315.00 | 431 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 121.00 | 297 616.00 | 290 121.00 | |
DL TOTAL (I) | 732 611.00 | 642 489.00 | 732 611.00 | |
DX Trade payables and related accounts | 33 805.00 | 9 288.00 | 33 805.00 | |
DY Tax and social security liabilities | 370 498.00 | 278 906.00 | 370 498.00 | |
EA Other liabilities | 13 277.00 | 10 759.00 | 13 277.00 | |
EC TOTAL (IV) | 417 581.00 | 298 954.00 | 417 581.00 | |
EE Grand total (I to V) | 1 150 192.00 | 941 444.00 | 1 150 192.00 | |
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