Grow your business safely with POLAR BEARS
All the information you need about POLAR BEARS to develop and secure your business in France
P
HOME >
CORPORATES
>
POLAR BEARS >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : POLAR BEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-09-30 | Simplified |
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| Name | POLAR BEARS |
| Siren | 880909320 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/016331 |
| Management number | 2020B00121 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
044 Total Fixed Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
072 Receivables – Other | 25 500.00 | 25 500.00 | 25 500.00 | |
084 Cash | 99 129.00 | 99 129.00 | 99 129.00 | |
096 Total Current Assets + Prepaid Expenses | 124 629.00 | 124 629.00 | 124 629.00 | |
110 Total Assets | 1 364 627.00 | 1 364 629.00 | 1 364 627.00 | |
120 Share or Individual Capital | 1 252 500.00 | |||
136 Profit for the Year | 110 990.00 | |||
142 Total Equity - Total I | 1 363 490.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 1 139.00 | |||
180 Liabilities Total | 1 364 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240 000.00 | |||
199 Of which current accounts of debit partners | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 871.00 | 4 871.00 | ||
264 Total operating expenses | 4 871.00 | 4 871.00 | ||
270 Operating profit | -4 871.00 | -4 871.00 | ||
280 Financial income | 116 000.00 | 116 000.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 110 990.00 | 110 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 240 000.00 | 1 240 000.00 | ||
492 Total Fixed Assets (Increases) | 1 240 000.00 | 1 240 000.00 | ||
all companies in France
Complete and comprehensive database.
