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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE PROTECTION |
| Siren | 522048644 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74362 |
| Management number | 2010B09064 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 97 250.00 | 97 250.00 | 97 250.00 | |
CF Cash and cash equivalents | 1 556 925.00 | 1 556 925.00 | 1 556 925.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 654 175.00 | 1 654 175.00 | 1 654 175.00 | |
CO Grand total (0 to V) | 1 654 175.00 | 1 654 175.00 | 1 654 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 115 000.00 | 2 115 000.00 | 2 115 000.00 | |
DH Retained earnings | -579 390.00 | -620 342.00 | -579 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 938.00 | 40 951.00 | 72 938.00 | |
DL TOTAL (I) | 1 648 547.00 | 1 575 609.00 | 1 648 547.00 | |
DX Trade payables and related accounts | 2 654.00 | 56 871.00 | 2 654.00 | |
DY Tax and social security liabilities | 2 972.00 | 955.00 | 2 972.00 | |
EA Other liabilities | 47 320.00 | |||
EC TOTAL (IV) | 5 627.00 | 105 147.00 | 5 627.00 | |
EE Grand total (I to V) | 1 654 175.00 | 1 680 757.00 | 1 654 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 668.00 | |||
FJ Net sales | 34 668.00 | |||
FQ Other income | 35 818.00 | |||
FR Total operating income (I) | 70 487.00 | |||
FW Other purchases and external expenses | -32 339.00 | |||
GE Other Expenses | 29 886.00 | |||
GF Total Operating Expenses (II) | -2 451.00 | |||
GG - OPERATING RESULT (I - II) | 72 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 487.00 | 51 034.00 | 70 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 451.00 | 10 082.00 | -2 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 938.00 | 40 951.00 | 72 938.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 654.00 | 2 654.00 | 2 654.00 | |
8D Social Security and Other Social Organizations | 2 972.00 | 2 972.00 | 2 972.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 627.00 | 5 627.00 | 5 627.00 | |
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