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THE LIST OF BALANCE SHEET : MAJOR INTERNATIONAL PROTECT

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Deposit Confidentiality closing date document
2021-08-31 Partially confidential 2019-12-31 Complete
2019-10-08 Partially confidential 2018-12-31 Complete
2018-09-25 Public 2017-12-31 Complete
2017-03-24 Public 2016-12-31 Simplified
NameMAJOR INTERNATIONAL PROTECT
Siren804838266
Closing2018-12-31
Registry code 0601
Registration number 7432
Management number2014B01087
Activity code 8010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06600 ANTIBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 780.00 452.00 1 328.00 1 780.00
AJ Other Intangible Assets 880.00 880.00 880.00
AT Other tangible assets 19 751.00 11 523.00 8 228.00 19 751.00
BB Receivables related to investments 229.00 229.00 229.00
BH Other financial assets 90.00 90.00 90.00
BJ TOTAL (I) 22 930.00 12 855.00 10 075.00 22 930.00
BX Customers and related accounts 106 341.00 106 341.00 106 341.00
BZ Other receivables 45 771.00 45 771.00 45 771.00
CF Cash and cash equivalents 43 139.00 43 139.00 43 139.00
CH Prepaid expenses 194.00 194.00 194.00
CJ TOTAL (II) 195 445.00 195 445.00 195 445.00
CO Grand total (0 to V) 218 376.00 12 855.00 205 520.00 218 376.00
CP Shares due in less than one year 319.00 319.00
CU Other investments 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00 2 500.00
DD Legal reserve (1) 250.00 250.00 250.00
DG Other reserves 49 391.00 41 877.00 49 391.00
DH Retained earnings 2.00 2.00 2.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 471.00 52 156.00 8 471.00
DL TOTAL (I) 60 614.00 96 786.00 60 614.00
DV Miscellaneous Loans and Financial Debts (4) 471.00 471.00 471.00
DX Trade payables and related accounts 5 536.00 2 473.00 5 536.00
DY Tax and social security liabilities 137 202.00 217 505.00 137 202.00
EA Other liabilities 1 697.00 348.00 1 697.00
EC TOTAL (IV) 144 906.00 220 796.00 144 906.00
EE Grand total (I to V) 205 520.00 317 582.00 205 520.00
EG Accrued income and payables due within one year 144 906.00 220 796.00 144 906.00
16 - Liabilities (balance sheet)Amount year NAmount year N-1
YP Average staff number 30.00 30.00

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