Grow your business safely with ATURYS COMMUNICATION SECURITY SAS
All the information you need about ATURYS COMMUNICATION SECURITY SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATURYS COMMUNICATION SECURITY SAS >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ATURYS COMMUNICATION SECURITY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ATURYS COMMUNICATION SECURITY SAS |
| Siren | 809575459 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48319 |
| Management number | 2015B02921 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 337.00 | 2 654.00 | 1 682.00 | 4 337.00 |
BJ TOTAL (I) | 4 337.00 | 2 654.00 | 1 682.00 | 4 337.00 |
BT Goods | ||||
BX Customers and related accounts | 8 476.00 | 8 476.00 | 8 476.00 | |
BZ Other receivables | 6 320.00 | 6 320.00 | 6 320.00 | |
CF Cash and cash equivalents | 38 962.00 | 38 962.00 | 38 962.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 54 322.00 | 54 322.00 | 54 322.00 | |
CO Grand total (0 to V) | 58 659.00 | 2 654.00 | 56 005.00 | 58 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 126.00 | 128 126.00 | 128 126.00 | |
DB Share, merger, contribution premiums, etc. | 13 401.00 | 13 401.00 | 13 401.00 | |
DH Retained earnings | -88 497.00 | -55 728.00 | -88 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 147.00 | -32 768.00 | -4 147.00 | |
DL TOTAL (I) | 48 883.00 | 53 030.00 | 48 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 1 326.00 | 1 408.00 | |
DX Trade payables and related accounts | 1 462.00 | 9 881.00 | 1 462.00 | |
DY Tax and social security liabilities | 1 441.00 | 708.00 | 1 441.00 | |
EB Prepaid income (2) | 2 809.00 | 3 030.00 | 2 809.00 | |
EC TOTAL (IV) | 7 122.00 | 14 945.00 | 7 122.00 | |
EE Grand total (I to V) | 56 005.00 | 67 975.00 | 56 005.00 | |
EI Including equity loans | 1 408.00 | 1 408.00 | ||
all companies in France
Complete and comprehensive database.
