Grow your business safely with ATLAS PROTECTION PRIVEE
All the information you need about ATLAS PROTECTION PRIVEE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS PROTECTION PRIVEE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ATLAS PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PROTECTION PRIVEE |
| Siren | 815345939 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14929 |
| Management number | 2015B06131 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 857.00 | 3 582.00 | 274.00 | 3 857.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 5 057.00 | 3 582.00 | 1 474.00 | 5 057.00 |
BX Customers and related accounts | 571 371.00 | 571 371.00 | 571 371.00 | |
BZ Other receivables | 38 197.00 | 38 197.00 | 38 197.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 119 823.00 | 119 823.00 | 119 823.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 729 995.00 | 729 995.00 | 729 995.00 | |
CO Grand total (0 to V) | 735 052.00 | 3 582.00 | 731 470.00 | 735 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 817.00 | 95 475.00 | 230 817.00 | |
DL TOTAL (I) | 231 917.00 | 96 575.00 | 231 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 516.00 | 606.00 | |
DX Trade payables and related accounts | 289 701.00 | 179 122.00 | 289 701.00 | |
DY Tax and social security liabilities | 201 141.00 | 115 783.00 | 201 141.00 | |
EA Other liabilities | 8 105.00 | 13 079.00 | 8 105.00 | |
EC TOTAL (IV) | 499 553.00 | 308 500.00 | 499 553.00 | |
EE Grand total (I to V) | 731 470.00 | 405 075.00 | 731 470.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 520.00 | 2 247.00 | 1 185.00 | 2 520.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 520.00 | 2 247.00 | 1 185.00 | 2 520.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 606.00 | 606.00 | 606.00 | |
8B Suppliers and Related Accounts | 289 701.00 | 289 701.00 | 289 701.00 | |
8D Social Security and Other Social Organizations | 201 141.00 | 201 141.00 | 201 141.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 105.00 | 8 105.00 | 8 105.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
VS Prepaid expenses | 610 123.00 | 610 123.00 | 610 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 611 323.00 | 610 123.00 | 1 200.00 | 611 323.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 499 553.00 | 499 553.00 | 499 553.00 | |
all companies in France
Complete and comprehensive database.
