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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : PROTECHTOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Simplified |
| Name | PROTECHTOIT |
| Siren | 818313546 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 457 |
| Management number | 2016B00186 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 689.00 | 1 689.00 | 1 689.00 | |
028 Tangible Assets | 29 652.00 | 5 293.00 | 24 359.00 | 29 652.00 |
040 Financial Assets | 28 365.00 | 28 365.00 | 28 365.00 | |
044 Total Fixed Assets | 59 706.00 | 6 982.00 | 52 724.00 | 59 706.00 |
068 Receivables – Trade and related accounts | 87 828.00 | 87 828.00 | 87 828.00 | |
072 Receivables – Other | 139 212.00 | 139 212.00 | 139 212.00 | |
084 Cash | 337 444.00 | 337 444.00 | 337 444.00 | |
096 Total Current Assets + Prepaid Expenses | 564 484.00 | 564 484.00 | 564 484.00 | |
110 Total Assets | 624 190.00 | 6 982.00 | 617 208.00 | 624 190.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 9 944.00 | |||
136 Profit for the Year | 104 342.00 | |||
142 Total Equity - Total I | 124 186.00 | |||
156 Loans and similar debts | 35 576.00 | |||
164 Advances and down payments received on current orders | 24 584.00 | |||
166 Suppliers and related accounts | 228 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 403.00 | |||
172 Other debts | 204 048.00 | |||
176 Total debts | 493 022.00 | |||
180 Liabilities Total | 617 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 338.00 | 20 338.00 | ||
492 Total Fixed Assets (Increases) | 9 554.00 | 9 554.00 | ||
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