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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : PREMIUM PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PREMIUM PREVENTION SECURITE |
| Siren | 751998196 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5319 |
| Management number | 2012B02010 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 781.00 | -4 781.00 | ||
AT Other tangible assets | 26 646.00 | 15 781.00 | 10 865.00 | 26 646.00 |
BH Other financial assets | 6 704.00 | 6 704.00 | 6 704.00 | |
BJ TOTAL (I) | 83 500.00 | 20 563.00 | 62 938.00 | 83 500.00 |
BX Customers and related accounts | 596 470.00 | 596 470.00 | 596 470.00 | |
BZ Other receivables | 85 015.00 | 85 015.00 | 85 015.00 | |
CF Cash and cash equivalents | 102 124.00 | 102 124.00 | 102 124.00 | |
CH Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 786 021.00 | 786 021.00 | 786 021.00 | |
CO Grand total (0 to V) | 869 522.00 | 20 563.00 | 848 959.00 | 869 522.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 51 771.00 | 22 396.00 | 51 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 471.00 | 29 374.00 | 44 471.00 | |
DL TOTAL (I) | 129 241.00 | 84 771.00 | 129 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 628.00 | 2 534.00 | 11 628.00 | |
DX Trade payables and related accounts | 310 580.00 | 234 478.00 | 310 580.00 | |
DY Tax and social security liabilities | 336 835.00 | 407 474.00 | 336 835.00 | |
DZ Fixed asset liabilities and related accounts | 50 000.00 | |||
EA Other liabilities | 60 675.00 | 60 000.00 | 60 675.00 | |
EC TOTAL (IV) | 719 718.00 | 754 486.00 | 719 718.00 | |
EE Grand total (I to V) | 848 959.00 | 839 257.00 | 848 959.00 | |
EG Accrued income and payables due within one year | 719 718.00 | 754 486.00 | 719 718.00 | |
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