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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : PREMIUM PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PREMIUM PREVENTION SECURITE |
| Siren | 751998196 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20348 |
| Management number | 2012B02010 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 052.00 | -1 052.00 | ||
AT Other tangible assets | 24 893.00 | 5 899.00 | 18 994.00 | 24 893.00 |
BF Loans | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 25 963.00 | 6 951.00 | 19 012.00 | 25 963.00 |
BX Customers and related accounts | 181 755.00 | 181 755.00 | 181 755.00 | |
BZ Other receivables | 30 042.00 | 30 042.00 | 30 042.00 | |
CF Cash and cash equivalents | 26 362.00 | 26 362.00 | 26 362.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 238 768.00 | 238 768.00 | 238 768.00 | |
CO Grand total (0 to V) | 264 732.00 | 6 951.00 | 257 780.00 | 264 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 2 000.00 | 30 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 500.00 | 5 425.00 | 9 500.00 | |
DH Retained earnings | 8 650.00 | 8 650.00 | 8 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 003.00 | 32 075.00 | 36 003.00 | |
DL TOTAL (I) | 84 353.00 | 48 350.00 | 84 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 978.00 | 11 434.00 | 3 978.00 | |
DX Trade payables and related accounts | 33 163.00 | 18 225.00 | 33 163.00 | |
DY Tax and social security liabilities | 135 507.00 | 203 981.00 | 135 507.00 | |
EA Other liabilities | 780.00 | 780.00 | ||
EC TOTAL (IV) | 173 427.00 | 233 641.00 | 173 427.00 | |
EE Grand total (I to V) | 257 780.00 | 281 991.00 | 257 780.00 | |
EG Accrued income and payables due within one year | 173 427.00 | 233 641.00 | 173 427.00 | |
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