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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : POL.PA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | POL.PA. |
| Siren | 837804350 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12580 |
| Management number | 2018B01942 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 50 237.00 | 30 604.00 | 19 633.00 | 50 237.00 |
AT Other tangible assets | 119 209.00 | 40 182.00 | 79 027.00 | 119 209.00 |
BH Other financial assets | 12 322.00 | 12 322.00 | 12 322.00 | |
BJ TOTAL (I) | 181 768.00 | 70 786.00 | 110 982.00 | 181 768.00 |
BT Goods | 10 282.00 | 10 282.00 | 10 282.00 | |
BX Customers and related accounts | 7 008.00 | 7 008.00 | 7 008.00 | |
BZ Other receivables | 8 933.00 | 8 933.00 | 8 933.00 | |
CD Marketable securities | 13 878.00 | 13 878.00 | 13 878.00 | |
CF Cash and cash equivalents | 320 709.00 | 320 709.00 | 320 709.00 | |
CH Prepaid expenses | 2 521.00 | 2 521.00 | 2 521.00 | |
CJ TOTAL (II) | 363 332.00 | 363 332.00 | 363 332.00 | |
CO Grand total (0 to V) | 545 100.00 | 70 786.00 | 474 315.00 | 545 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 1 198.00 | 52 266.00 | 1 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 599.00 | 203 932.00 | 213 599.00 | |
DL TOTAL (I) | 215 347.00 | 256 748.00 | 215 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 241.00 | 223 539.00 | 206 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 131.00 | 91.00 | |
DX Trade payables and related accounts | 21 531.00 | 24 563.00 | 21 531.00 | |
DY Tax and social security liabilities | 30 782.00 | 41 568.00 | 30 782.00 | |
EA Other liabilities | 322.00 | 322.00 | 322.00 | |
EC TOTAL (IV) | 258 967.00 | 290 122.00 | 258 967.00 | |
EE Grand total (I to V) | 474 315.00 | 546 870.00 | 474 315.00 | |
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