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BALANCE SHEET (
2021-10-27)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25737 |
| Management number | 2012B02010 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| 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 | 5 261.00 | -5 261.00 | ||
AT Other tangible assets | 29 335.00 | 20 372.00 | 8 963.00 | 29 335.00 |
BH Other financial assets | 6 704.00 | 6 704.00 | 6 704.00 | |
BJ TOTAL (I) | 86 189.00 | 25 633.00 | 60 556.00 | 86 189.00 |
BV Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 594 719.00 | 13 659.00 | 581 060.00 | 594 719.00 |
BZ Other receivables | 97 105.00 | 97 105.00 | 97 105.00 | |
CF Cash and cash equivalents | 184 916.00 | 184 916.00 | 184 916.00 | |
CH Prepaid expenses | 12 020.00 | 12 020.00 | 12 020.00 | |
CJ TOTAL (II) | 891 560.00 | 13 659.00 | 877 901.00 | 891 560.00 |
CO Grand total (0 to V) | 977 749.00 | 39 292.00 | 938 457.00 | 977 749.00 |
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 | 52 741.00 | 51 771.00 | 52 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 080.00 | 44 471.00 | 46 080.00 | |
DL TOTAL (I) | 131 821.00 | 129 241.00 | 131 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 760.00 | 11 628.00 | 8 760.00 | |
DX Trade payables and related accounts | 284 440.00 | 310 580.00 | 284 440.00 | |
DY Tax and social security liabilities | 513 436.00 | 336 835.00 | 513 436.00 | |
EA Other liabilities | 60 675.00 | |||
EC TOTAL (IV) | 806 636.00 | 719 718.00 | 806 636.00 | |
EE Grand total (I to V) | 938 457.00 | 848 959.00 | 938 457.00 | |
EG Accrued income and payables due within one year | 719 718.00 | |||
EI Including equity loans | 8 760.00 | 8 760.00 | ||
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