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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ACTIONS, FORMATIONS, PREVENTION, SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-12 | Partially confidential | 2016-06-30 | Complete |
| Name | ACTIONS, FORMATIONS, PREVENTION, SECURITE ROUTIERE |
| Siren | 481090777 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 185 |
| Management number | 2005B00124 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 2 599.00 | 2 599.00 | 2 599.00 | |
AT Other tangible assets | 7 941.00 | 4 924.00 | 3 017.00 | 7 941.00 |
BH Other financial assets | 1 788.00 | 1 788.00 | 1 788.00 | |
BJ TOTAL (I) | 44 328.00 | 7 523.00 | 36 805.00 | 44 328.00 |
BP Services in progress | 29 235.00 | 29 235.00 | 29 235.00 | |
BX Customers and related accounts | 22 644.00 | 22 644.00 | 22 644.00 | |
BZ Other receivables | 9 863.00 | 9 863.00 | 9 863.00 | |
CF Cash and cash equivalents | 6 325.00 | 6 325.00 | 6 325.00 | |
CJ TOTAL (II) | 68 068.00 | 68 068.00 | 68 068.00 | |
CO Grand total (0 to V) | 112 396.00 | 7 523.00 | 104 873.00 | 112 396.00 |
CP Shares due in less than one year | 1 788.00 | 1 788.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 48 996.00 | 43 034.00 | 48 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 711.00 | 5 961.00 | -3 711.00 | |
DL TOTAL (I) | 52 984.00 | 56 696.00 | 52 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 762.00 | 2 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 579.00 | 786.00 | |
DX Trade payables and related accounts | 3 004.00 | 2 294.00 | 3 004.00 | |
DY Tax and social security liabilities | 45 335.00 | 35 368.00 | 45 335.00 | |
EC TOTAL (IV) | 51 889.00 | 38 243.00 | 51 889.00 | |
EE Grand total (I to V) | 104 873.00 | 94 939.00 | 104 873.00 | |
EG Accrued income and payables due within one year | 51 102.00 | 38 243.00 | 51 102.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 762.00 | 2 762.00 | ||
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