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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ATURYS COMMUNICATION SECURITY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ATURYS COMMUNICATION SECURITY SAS |
| Siren | 809575459 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44989 |
| Management number | 2015B02921 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 576.00 | 834.00 | 1 742.00 | 2 576.00 |
BJ TOTAL (I) | 2 576.00 | 834.00 | 1 742.00 | 2 576.00 |
BZ Other receivables | 10 275.00 | 10 275.00 | 10 275.00 | |
CF Cash and cash equivalents | 106 326.00 | 106 326.00 | 106 326.00 | |
CH Prepaid expenses | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 117 526.00 | 117 526.00 | 117 526.00 | |
CO Grand total (0 to V) | 120 102.00 | 834.00 | 119 268.00 | 120 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 126.00 | 3 000.00 | 128 126.00 | |
DB Share, merger, contribution premiums, etc. | 13 402.00 | 13 402.00 | ||
DH Retained earnings | -7 023.00 | -7 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 706.00 | -7 023.00 | -48 706.00 | |
DL TOTAL (I) | 85 799.00 | -4 023.00 | 85 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 7 035.00 | 22 000.00 | |
DX Trade payables and related accounts | 11 469.00 | 600.00 | 11 469.00 | |
EC TOTAL (IV) | 33 469.00 | 7 635.00 | 33 469.00 | |
EE Grand total (I to V) | 119 268.00 | 3 612.00 | 119 268.00 | |
EG Accrued income and payables due within one year | 33 469.00 | 33 469.00 | ||
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