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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : POLARD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | POLARD INVESTISSEMENTS |
| Siren | 833781693 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6265 |
| Management number | 2017B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 Plouézec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 155.00 | 495.00 | 650.00 |
040 Financial Assets | 581 055.00 | 185 463.00 | 395 592.00 | 581 055.00 |
044 Total Fixed Assets | 581 705.00 | 185 618.00 | 396 086.00 | 581 705.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 12 229.00 | 12 229.00 | 12 229.00 | |
092 Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 111 479.00 | 111 479.00 | 111 479.00 | |
110 Total Assets | 693 183.00 | 185 618.00 | 507 565.00 | 693 183.00 |
120 Share or Individual Capital | 668 830.00 | |||
126 Legal Reserve | 24 775.00 | |||
134 Retained Earnings | 2 399.00 | |||
136 Profit for the Year | -193 210.00 | |||
142 Total Equity - Total I | 502 794.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 4 649.00 | |||
176 Total debts | 4 771.00 | |||
180 Liabilities Total | 507 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 500.00 | 33 875.00 | 31 500.00 | |
215 Production of goods sold - Export | 31 500.00 | 31 500.00 | ||
226 Operating subsidies received | 7 500.00 | 5 917.00 | 7 500.00 | |
230 Other income | 1.00 | 79.00 | 1.00 | |
232 Total operating income excluding VAT | 39 001.00 | 39 871.00 | 39 001.00 | |
242 Other external expenses | 10 952.00 | 11 196.00 | 10 952.00 | |
244 Taxes, duties and similar payments | 450.00 | 511.00 | 450.00 | |
250 Staff compensation | 18 000.00 | 18 201.00 | 18 000.00 | |
252 Social security contributions | 19 690.00 | 11 371.00 | 19 690.00 | |
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 49 248.00 | 41 280.00 | 49 248.00 | |
270 Operating profit | -10 247.00 | -1 409.00 | -10 247.00 | |
280 Financial income | 2 500.00 | 23 400.00 | 2 500.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 185 463.00 | 185 463.00 | ||
300 Exceptional expenses | 408 516.00 | |||
306 Income tax's | 253.00 | |||
310 Profit or loss | -193 210.00 | -384 278.00 | -193 210.00 | |
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