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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PROTECTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PROTECTO |
| Siren | 803524560 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7171 |
| Management number | 2014B02103 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 590.00 | 1 127.00 | 5 462.00 | 6 590.00 |
AT Other tangible assets | 3 746.00 | 474.00 | 3 272.00 | 3 746.00 |
BH Other financial assets | 957.00 | 957.00 | 957.00 | |
BJ TOTAL (I) | 11 294.00 | 1 602.00 | 9 691.00 | 11 294.00 |
BX Customers and related accounts | 315 500.00 | 315 500.00 | 315 500.00 | |
CF Cash and cash equivalents | 47 954.00 | 47 954.00 | 47 954.00 | |
CH Prepaid expenses | 4 260.00 | 4 260.00 | 4 260.00 | |
CJ TOTAL (II) | 394 930.00 | 394 930.00 | 394 930.00 | |
CO Grand total (0 to V) | 406 224.00 | 1 602.00 | 404 622.00 | 406 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 92.00 | 92.00 | ||
DG Other reserves | 1 751.00 | 1 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 538.00 | 1 843.00 | 59 538.00 | |
DL TOTAL (I) | 71 382.00 | 11 843.00 | 71 382.00 | |
DX Trade payables and related accounts | 22 273.00 | 1 039.00 | 22 273.00 | |
EA Other liabilities | 959.00 | 959.00 | ||
EC TOTAL (IV) | 333 240.00 | 142 964.00 | 333 240.00 | |
EE Grand total (I to V) | 404 622.00 | 154 808.00 | 404 622.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 000.00 | 38 000.00 | 38 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 959.00 | 10 959.00 | 10 959.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 347 933.00 | 346 976.00 | 957.00 | 347 933.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 333 240.00 | 295 584.00 | 37 656.00 | 333 240.00 |
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