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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : S.P.2 PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| Name | S.P.2 PROTECTION |
| Siren | 801206749 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48044 |
| Management number | 2017B03522 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 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 | 8 463.00 | 1 665.00 | 6 797.00 | 8 463.00 |
AT Other tangible assets | 2 508.00 | 2 508.00 | 2 508.00 | |
BH Other financial assets | 2 721.00 | 2 721.00 | 2 721.00 | |
BJ TOTAL (I) | 13 713.00 | 4 173.00 | 9 540.00 | 13 713.00 |
BV Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
BX Customers and related accounts | 62 908.00 | 4 618.00 | 58 290.00 | 62 908.00 |
BZ Other receivables | 191 696.00 | 191 696.00 | 191 696.00 | |
CD Marketable securities | 5 105.00 | 5 105.00 | 5 105.00 | |
CF Cash and cash equivalents | 18 564.00 | 18 564.00 | 18 564.00 | |
CJ TOTAL (II) | 281 153.00 | 4 618.00 | 276 535.00 | 281 153.00 |
CO Grand total (0 to V) | 294 866.00 | 8 791.00 | 286 075.00 | 294 866.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 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 | ||
DH Retained earnings | 94 687.00 | 51 036.00 | 94 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -246 673.00 | 34 257.00 | -246 673.00 | |
DL TOTAL (I) | -150 886.00 | 86 293.00 | -150 886.00 | |
DX Trade payables and related accounts | 52 329.00 | 57 221.00 | 52 329.00 | |
DY Tax and social security liabilities | 380 296.00 | 262 891.00 | 380 296.00 | |
EA Other liabilities | 4 336.00 | 138 450.00 | 4 336.00 | |
EC TOTAL (IV) | 436 961.00 | 458 563.00 | 436 961.00 | |
EE Grand total (I to V) | 286 075.00 | 544 855.00 | 286 075.00 | |
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