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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41872 |
| Management number | 2015B02921 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| 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 | 3 086.00 | 1 896.00 | 1 190.00 | 3 086.00 |
BJ TOTAL (I) | 3 086.00 | 1 896.00 | 1 190.00 | 3 086.00 |
BT Goods | 346.00 | 346.00 | 346.00 | |
BX Customers and related accounts | 4 783.00 | 4 783.00 | 4 783.00 | |
BZ Other receivables | 7 729.00 | 7 729.00 | 7 729.00 | |
CF Cash and cash equivalents | 52 290.00 | 52 290.00 | 52 290.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 66 804.00 | 66 804.00 | 66 804.00 | |
CO Grand total (0 to V) | 69 890.00 | 1 896.00 | 67 994.00 | 69 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 126.00 | 128 126.00 | ||
DB Share, merger, contribution premiums, etc. | 13 402.00 | 13 402.00 | ||
DH Retained earnings | -55 729.00 | -55 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 768.00 | -32 768.00 | ||
DL TOTAL (I) | 53 031.00 | 53 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 326.00 | 1 326.00 | ||
DX Trade payables and related accounts | 9 881.00 | 9 881.00 | ||
DY Tax and social security liabilities | 708.00 | 708.00 | ||
EA Other liabilities | 18.00 | 18.00 | ||
EB Prepaid income (2) | 3 030.00 | 3 030.00 | ||
EC TOTAL (IV) | 14 963.00 | 14 963.00 | ||
EE Grand total (I to V) | 67 994.00 | 67 994.00 | ||
EG Accrued income and payables due within one year | 14 963.00 | 14 963.00 | ||
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