All the information you need about POLI-BIJOUX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| Name | POLI-BIJOUX |
| Siren | 839612603 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004428 |
| Management number | 2018B00338 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 377.00 | 7 632.00 | 13 744.00 | 21 377.00 |
040 Financial Assets | 18 009.00 | 18 009.00 | 18 009.00 | |
044 Total Fixed Assets | 39 386.00 | 7 632.00 | 31 754.00 | 39 386.00 |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 11 609.00 | 11 609.00 | 11 609.00 | |
096 Total Current Assets + Prepaid Expenses | 13 281.00 | 13 281.00 | 13 281.00 | |
110 Total Assets | 52 668.00 | 7 632.00 | 45 035.00 | 52 668.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 354.00 | |||
134 Retained Earnings | 16 608.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 38 744.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 45 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
