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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE PROTECTION |
| Siren | 522048644 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57237 |
| Management number | 2010B09064 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 912.00 | 21 912.00 | 21 912.00 | |
CF Cash and cash equivalents | 1 602 984.00 | 1 602 984.00 | 1 602 984.00 | |
CJ TOTAL (II) | 1 758 326.00 | 1 758 326.00 | 1 758 326.00 | |
CO Grand total (0 to V) | 1 758 326.00 | 1 758 326.00 | 1 758 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 115 000.00 | 2 115 000.00 | 2 115 000.00 | |
DH Retained earnings | -634 267.00 | -78.00 | -634 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 834.00 | -634 189.00 | -21 834.00 | |
DL TOTAL (I) | 1 498 898.00 | 1 520 732.00 | 1 498 898.00 | |
DX Trade payables and related accounts | 208 208.00 | 482 667.00 | 208 208.00 | |
DY Tax and social security liabilities | 4 567.00 | 2 392.00 | 4 567.00 | |
EC TOTAL (IV) | 259 428.00 | 522 136.00 | 259 428.00 | |
EE Grand total (I to V) | 1 758 326.00 | 2 042 869.00 | 1 758 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 644.00 | |||
FJ Net sales | 45 644.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 45 646.00 | |||
GF Total Operating Expenses (II) | 67 481.00 | |||
GG - OPERATING RESULT (I - II) | -21 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 646.00 | 11 925.00 | 45 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 481.00 | 646 114.00 | 67 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 834.00 | -634 189.00 | -21 834.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 380.00 | 1 380.00 | 1 380.00 | |
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