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THE LIST OF BALANCE SHEET : SIGARD - SECURITE INCENDIE ET GARDIENNAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-12 Public 2016-12-31 Simplified
NameSIGARD - SECURITE INCENDIE ET GARDIENNAGE
Siren817781883
Closing2016-12-31
Registry code 7802
Registration number 5045
Management number2016B00160
Activity code 8010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 899.00 277.00 2 622.00 2 899.00
044 Total Fixed Assets 2 899.00 277.00 2 622.00 2 899.00
072 Receivables – Other 6 855.00 6 855.00 6 855.00
084 Cash 431.00 431.00 431.00
096 Total Current Assets + Prepaid Expenses 7 287.00 7 287.00 7 287.00
110 Total Assets 10 186.00 277.00 9 909.00 10 186.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 254.00
142 Total Equity - Total I 8 746.00
166 Suppliers and related accounts 1 163.00
176 Total debts 1 163.00
180 Liabilities Total 9 909.00
182 Cost of fixed assets acquired or created during the financial year 2 899.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 977.00 977.00
254 Depreciation and amortization 277.00 277.00
264 Total operating expenses 1 254.00 1 254.00
270 Operating profit -1 254.00 -1 254.00
310 Profit or loss -1 254.00 -1 254.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 899.00 2 899.00
492 Total Fixed Assets (Increases) 2 899.00 2 899.00

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