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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ACTIONS ET INFORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTIONS ET INFORMATION A LA SECURITE ROUTIERE |
| Siren | 800837213 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1697 |
| Management number | 2014B00108 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 Saint-Lyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 721.00 | 1 725.00 | 5 997.00 | 7 721.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 8 381.00 | 1 725.00 | 6 657.00 | 8 381.00 |
060 Merchandise inventory | 286.00 | 286.00 | 286.00 | |
064 Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 18 424.00 | 18 424.00 | 18 424.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 23 602.00 | 23 602.00 | 23 602.00 | |
110 Total Assets | 31 983.00 | 1 725.00 | 30 259.00 | 31 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 378.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 13 944.00 | |||
156 Loans and similar debts | 5 409.00 | |||
164 Advances and down payments received on current orders | 607.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 865.00 | |||
172 Other debts | 7 646.00 | |||
176 Total debts | 16 315.00 | |||
180 Liabilities Total | 30 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 497.00 | 4 497.00 | ||
490 Total Fixed Assets (Gross Value) | 3 883.00 | 3 883.00 | ||
492 Total Fixed Assets (Increases) | 4 497.00 | 4 497.00 | ||
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