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THE LIST OF BALANCE SHEET : POLI-BIJOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Partially confidential 2021-12-31 Simplified
2019-12-30 Partially confidential 2018-12-31 Complete
NamePOLI-BIJOUX
Siren839612603
Closing2021-12-31
Registry code 6903
Registration number B2022/004428
Management number2018B00338
Activity code 3212Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69400 VILLEFRANCHE-SUR-SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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