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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : INTERNATIONAL SECURITY NETWORK DIVISION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERNATIONAL SECURITY NETWORK DIVISION SECURITE |
| Siren | 751991829 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24664 |
| Management number | 2012B03997 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 304.00 | 3 041.00 | 4 264.00 | 7 304.00 |
AT Other tangible assets | 16 200.00 | 8 498.00 | 7 701.00 | 16 200.00 |
BB Receivables related to investments | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 28 584.00 | 11 539.00 | 17 045.00 | 28 584.00 |
BV Advances and down payments on orders | 515.00 | 515.00 | 515.00 | |
BX Customers and related accounts | 466 189.00 | 466 189.00 | 466 189.00 | |
BZ Other receivables | 80 248.00 | 80 248.00 | 80 248.00 | |
CD Marketable securities | 20 001.00 | 20 001.00 | 20 001.00 | |
CF Cash and cash equivalents | 125 285.00 | 125 285.00 | 125 285.00 | |
CH Prepaid expenses | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 692 561.00 | 692 561.00 | 692 561.00 | |
CO Grand total (0 to V) | 721 145.00 | 11 539.00 | 709 606.00 | 721 145.00 |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 81 883.00 | 5 583.00 | 81 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 940.00 | 218 031.00 | 179 940.00 | |
DL TOTAL (I) | 272 823.00 | 234 615.00 | 272 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 76.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 277.00 | 7 410.00 | 22 277.00 | |
DX Trade payables and related accounts | 13 240.00 | 18 633.00 | 13 240.00 | |
DY Tax and social security liabilities | 401 176.00 | 353 771.00 | 401 176.00 | |
EC TOTAL (IV) | 436 783.00 | 379 889.00 | 436 783.00 | |
EE Grand total (I to V) | 709 606.00 | 614 504.00 | 709 606.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 277.00 | 22 277.00 | 22 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550 859.00 | 546 759.00 | 4 100.00 | 550 859.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 436 783.00 | 436 783.00 | 436 783.00 | |
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