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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FORCE PROTECT PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FORCE PROTECT PRIVEE |
| Siren | 811305812 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19606 |
| Management number | 2017B00480 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 445.00 | 2 233.00 | 38 211.00 | 40 445.00 |
BH Other financial assets | 7 751.00 | 7 751.00 | 7 751.00 | |
BJ TOTAL (I) | 48 196.00 | 2 233.00 | 45 963.00 | 48 196.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 684 360.00 | 684 360.00 | 684 360.00 | |
BZ Other receivables | 88 373.00 | 88 373.00 | 88 373.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 7 319.00 | 7 319.00 | 7 319.00 | |
CJ TOTAL (II) | 783 051.00 | 783 051.00 | 783 051.00 | |
CO Grand total (0 to V) | 831 247.00 | 2 233.00 | 829 014.00 | 831 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 500.00 | 4 000.00 | 21 500.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 264.00 | 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 026.00 | 18 164.00 | 52 026.00 | |
DL TOTAL (I) | 74 190.00 | 22 164.00 | 74 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 948.00 | 6 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 064.00 | 117.00 | 2 064.00 | |
DX Trade payables and related accounts | 474 111.00 | 410 106.00 | 474 111.00 | |
DY Tax and social security liabilities | 271 701.00 | 153 138.00 | 271 701.00 | |
EC TOTAL (IV) | 754 824.00 | 563 361.00 | 754 824.00 | |
EE Grand total (I to V) | 829 014.00 | 585 525.00 | 829 014.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 948.00 | 6 948.00 | ||
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