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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PROTECTZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| Name | PROTECTZONE |
| Siren | 810890574 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20998 |
| Management number | 2015B01533 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 911.00 | 911.00 | 911.00 | |
AT Other tangible assets | 5 800.00 | 3 803.00 | 1 997.00 | 5 800.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 7 011.00 | 4 714.00 | 2 297.00 | 7 011.00 |
BX Customers and related accounts | 124 258.00 | 124 258.00 | 124 258.00 | |
BZ Other receivables | 12 345.00 | 12 345.00 | 12 345.00 | |
CF Cash and cash equivalents | 27 356.00 | 27 356.00 | 27 356.00 | |
CH Prepaid expenses | 50 139.00 | 50 139.00 | 50 139.00 | |
CJ TOTAL (II) | 214 097.00 | 214 097.00 | 214 097.00 | |
CO Grand total (0 to V) | 221 108.00 | 4 714.00 | 216 394.00 | 221 108.00 |
| 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 | |
DH Retained earnings | 73 028.00 | 57 610.00 | 73 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 661.00 | 15 419.00 | 10 661.00 | |
DL TOTAL (I) | 84 789.00 | 74 128.00 | 84 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 487.00 | 8 600.00 | 3 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 078.00 | 3.00 | 2 078.00 | |
DX Trade payables and related accounts | 50 112.00 | 66 656.00 | 50 112.00 | |
DY Tax and social security liabilities | 75 926.00 | 66 267.00 | 75 926.00 | |
EC TOTAL (IV) | 131 605.00 | 141 526.00 | 131 605.00 | |
EE Grand total (I to V) | 216 394.00 | 215 655.00 | 216 394.00 | |
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