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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ALARME SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ALARME SECURITE SERVICE |
| Siren | 800189524 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002810 |
| Management number | 2014B00082 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 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 | 735.00 | 582.00 | 153.00 | 735.00 |
AT Other tangible assets | 2 454.00 | 1 063.00 | 1 391.00 | 2 454.00 |
BJ TOTAL (I) | 3 190.00 | 1 645.00 | 1 545.00 | 3 190.00 |
BX Customers and related accounts | 17 334.00 | 17 334.00 | 17 334.00 | |
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | 3 564.00 | 3 564.00 | 3 564.00 | |
CH Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
CJ TOTAL (II) | 22 814.00 | 22 814.00 | 22 814.00 | |
CO Grand total (0 to V) | 26 004.00 | 1 645.00 | 24 359.00 | 26 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 3 593.00 | 10 564.00 | 3 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 189.00 | -6 971.00 | 5 189.00 | |
DL TOTAL (I) | 10 981.00 | 5 793.00 | 10 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 7 500.00 | 6 000.00 | |
DX Trade payables and related accounts | 734.00 | 1 443.00 | 734.00 | |
DY Tax and social security liabilities | 4 403.00 | 5 853.00 | 4 403.00 | |
EA Other liabilities | 2 241.00 | 1 423.00 | 2 241.00 | |
EC TOTAL (IV) | 13 378.00 | 16 220.00 | 13 378.00 | |
EE Grand total (I to V) | 24 359.00 | 22 013.00 | 24 359.00 | |
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