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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : PROTECSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROTECSO |
| Siren | 410367494 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1386 |
| Management number | 2004B00294 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81360 Montredon Labessonnie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 923.00 | 922.00 | 923.00 | |
028 Tangible Assets | 1 921.00 | 1 280.00 | 640.00 | 1 921.00 |
044 Total Fixed Assets | 2 843.00 | 2 202.00 | 640.00 | 2 843.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 4 119.00 | 4 119.00 | 4 119.00 | |
110 Total Assets | 6 961.00 | 2 202.00 | 4 759.00 | 6 961.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 485.00 | |||
136 Profit for the Year | -2 236.00 | |||
142 Total Equity - Total I | 3 569.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 1 190.00 | |||
180 Liabilities Total | 4 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 843.00 | 2 843.00 | ||
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