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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SECURITE ALARME SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SECURITE ALARME SERVICE |
| Siren | 403248487 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1600 |
| Management number | 1996B00005 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 217.00 | 11 217.00 | 11 217.00 | |
AR Technical installations, industrial equipment and tools | 38 157.00 | 29 893.00 | 8 264.00 | 38 157.00 |
AT Other tangible assets | 116 979.00 | 112 615.00 | 4 364.00 | 116 979.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 172 353.00 | 153 724.00 | 18 628.00 | 172 353.00 |
BT Goods | 16 379.00 | 11 082.00 | 5 297.00 | 16 379.00 |
BX Customers and related accounts | 535 712.00 | 58 415.00 | 477 297.00 | 535 712.00 |
BZ Other receivables | 147 797.00 | 147 797.00 | 147 797.00 | |
CD Marketable securities | 1 182 020.00 | 1 182 020.00 | 1 182 020.00 | |
CF Cash and cash equivalents | 1 718 201.00 | 1 718 201.00 | 1 718 201.00 | |
CH Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
CJ TOTAL (II) | 3 601 798.00 | 69 497.00 | 3 532 301.00 | 3 601 798.00 |
CO Grand total (0 to V) | 3 774 151.00 | 223 222.00 | 3 550 929.00 | 3 774 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 7 622.00 | 1 000 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 136 505.00 | 2 845 240.00 | 2 136 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 419.00 | 383 643.00 | 171 419.00 | |
DL TOTAL (I) | 3 308 686.00 | 3 237 267.00 | 3 308 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 194.00 | 231.00 | 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 36 622.00 | 837.00 | 36 622.00 | |
DY Tax and social security liabilities | 196 277.00 | 255 774.00 | 196 277.00 | |
EA Other liabilities | 8 971.00 | 59 272.00 | 8 971.00 | |
EC TOTAL (IV) | 242 242.00 | 316 114.00 | 242 242.00 | |
EE Grand total (I to V) | 3 550 929.00 | 3 553 382.00 | 3 550 929.00 | |
EG Accrued income and payables due within one year | 242 242.00 | 316 114.00 | 242 242.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 194.00 | 194.00 | ||
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