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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PROTECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PROTECH SERVICES |
| Siren | 484420195 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8813 |
| Management number | 2008B02133 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 68 171.00 | 1 686.00 | 66 485.00 | 68 171.00 |
AR Technical installations, industrial equipment and tools | 27 275.00 | 12 241.00 | 15 034.00 | 27 275.00 |
AT Other tangible assets | 225 001.00 | 110 458.00 | 114 542.00 | 225 001.00 |
BH Other financial assets | 22 565.00 | 22 565.00 | 22 565.00 | |
BJ TOTAL (I) | 343 014.00 | 124 386.00 | 218 628.00 | 343 014.00 |
BL Raw materials, supplies | 28 617.00 | 28 617.00 | 28 617.00 | |
BX Customers and related accounts | 343 580.00 | 343 580.00 | 343 580.00 | |
BZ Other receivables | 6 854.00 | 6 854.00 | 6 854.00 | |
CF Cash and cash equivalents | 431 457.00 | 431 457.00 | 431 457.00 | |
CH Prepaid expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
CJ TOTAL (II) | 818 270.00 | 818 270.00 | 818 270.00 | |
CO Grand total (0 to V) | 1 161 285.00 | 124 386.00 | 1 036 898.00 | 1 161 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 132 755.00 | 132 755.00 | ||
DH Retained earnings | 82 527.00 | 82 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 870.00 | 113 870.00 | ||
DL TOTAL (I) | 337 953.00 | 337 953.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 339.00 | 443 339.00 | ||
DX Trade payables and related accounts | 43 282.00 | 43 282.00 | ||
DY Tax and social security liabilities | 205 638.00 | 205 638.00 | ||
EA Other liabilities | 6 684.00 | 6 684.00 | ||
EC TOTAL (IV) | 698 944.00 | 698 944.00 | ||
EE Grand total (I to V) | 1 036 898.00 | 1 036 898.00 | ||
EG Accrued income and payables due within one year | 562 968.00 | 562 968.00 | ||
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