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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23050 |
| Management number | 2012B02010 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 |
AR Technical installations, industrial equipment and tools | 5 260.00 | -5 260.00 | ||
AT Other tangible assets | 50 150.00 | 9 556.00 | 40 594.00 | 50 150.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 51 007.00 | 14 817.00 | 36 190.00 | 51 007.00 |
BX Customers and related accounts | 545 079.00 | 13 659.00 | 531 420.00 | 545 079.00 |
BZ Other receivables | 74 354.00 | 74 354.00 | 74 354.00 | |
CF Cash and cash equivalents | 450 075.00 | 450 075.00 | 450 075.00 | |
CH Prepaid expenses | 10 578.00 | 10 578.00 | 10 578.00 | |
CJ TOTAL (II) | 1 080 087.00 | 13 659.00 | 1 066 428.00 | 1 080 087.00 |
CO Grand total (0 to V) | 1 131 095.00 | 28 476.00 | 1 102 619.00 | 1 131 095.00 |
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 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 62 821.00 | 62 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 594.00 | 44 594.00 | ||
DL TOTAL (I) | 140 415.00 | 140 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 270.00 | 9 270.00 | ||
DX Trade payables and related accounts | 235 749.00 | 235 749.00 | ||
DY Tax and social security liabilities | 411 089.00 | 411 089.00 | ||
EA Other liabilities | 106 093.00 | 106 093.00 | ||
EC TOTAL (IV) | 962 203.00 | 962 203.00 | ||
EE Grand total (I to V) | 1 102 619.00 | 1 102 619.00 | ||
EG Accrued income and payables due within one year | 762 203.00 | 762 203.00 | ||
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