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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : POLYMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | POLYMETA |
| Siren | 902285683 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4393 |
| Management number | 2021B00740 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20118 Coggia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 309.00 | 2 141.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 309.00 | 2 141.00 | 2 450.00 |
084 Cash | 19 476.00 | 19 476.00 | 19 476.00 | |
096 Total Current Assets + Prepaid Expenses | 19 476.00 | 19 476.00 | 19 476.00 | |
110 Total Assets | 21 926.00 | 309.00 | 21 618.00 | 21 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 471.00 | |||
142 Total Equity - Total I | 17 471.00 | |||
166 Suppliers and related accounts | 391.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 4 147.00 | |||
180 Liabilities Total | 21 618.00 | |||
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