Grow your business safely with POLY CONSTRUCTION
All the information you need about POLY CONSTRUCTION to develop and secure your business in France
P
HOME >
CORPORATES
>
POLY CONSTRUCTION >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : POLY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | POLY CONSTRUCTION |
| Siren | 832951990 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4640 |
| Management number | 2017B01122 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 395.00 | 26 029.00 | 20 366.00 | 46 395.00 |
044 Total Fixed Assets | 46 395.00 | 26 029.00 | 20 366.00 | 46 395.00 |
050 Raw materials, supplies, in progress | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 66 542.00 | 66 542.00 | 66 542.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 17 642.00 | 17 642.00 | 17 642.00 | |
096 Total Current Assets + Prepaid Expenses | 94 375.00 | 94 375.00 | 94 375.00 | |
110 Total Assets | 140 770.00 | 26 029.00 | 114 741.00 | 140 770.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 174.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 49 418.00 | |||
156 Loans and similar debts | 17 545.00 | |||
166 Suppliers and related accounts | 10 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 864.00 | |||
172 Other debts | 19 137.00 | |||
174 Prepaid income | 18 500.00 | |||
176 Total debts | 65 323.00 | |||
180 Liabilities Total | 114 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 680.00 | 4 680.00 | ||
490 Total Fixed Assets (Gross Value) | 74 604.00 | 74 604.00 | ||
492 Total Fixed Assets (Increases) | 4 680.00 | 4 680.00 | ||
494 Total Fixed Assets (Decreases) | 32 889.00 | 32 889.00 | ||
all companies in France
Complete and comprehensive database.
