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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : NEW PROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | NEW PROT |
| Siren | 532921145 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019666 |
| Management number | 2011B03331 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 335 181.00 | 1 335 181.00 | 1 335 181.00 | |
044 Total Fixed Assets | 1 335 181.00 | 1 335 181.00 | 1 335 181.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 86 245.00 | 86 245.00 | 86 245.00 | |
096 Total Current Assets + Prepaid Expenses | 106 367.00 | 106 367.00 | 106 367.00 | |
110 Total Assets | 1 441 549.00 | 1 441 549.00 | 1 441 549.00 | |
120 Share or Individual Capital | 672 800.00 | |||
126 Legal Reserve | 63 594.00 | |||
132 Other Reserves | 373 486.00 | |||
136 Profit for the Year | 118 444.00 | |||
140 Regulated Provisions | 19 451.00 | |||
142 Total Equity - Total I | 1 247 775.00 | |||
156 Loans and similar debts | 72 316.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 116 957.00 | |||
176 Total debts | 193 773.00 | |||
180 Liabilities Total | 1 441 549.00 | |||
195 Of which payables due in more than one year | 36 120.00 | |||
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