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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SIGURD SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SIGURD SECURITE SERVICE |
| Siren | 811891340 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11062 |
| Management number | 2015B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 982.00 | 14 982.00 | 14 982.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 982.00 | 15 982.00 | 15 982.00 | |
068 Receivables – Trade and related accounts | 24 717.00 | 24 717.00 | 24 717.00 | |
072 Receivables – Other | 11 505.00 | 11 505.00 | ||
084 Cash | 23 339.00 | 23 339.00 | 23 339.00 | |
096 Total Current Assets + Prepaid Expenses | 59 561.00 | 59 561.00 | 59 561.00 | |
110 Total Assets | 75 543.00 | 75 543.00 | 75 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 324.00 | |||
142 Total Equity - Total I | 19 324.00 | |||
166 Suppliers and related accounts | 284.00 | |||
172 Other debts | 44 307.00 | |||
174 Prepaid income | 11 627.00 | |||
176 Total debts | 56 219.00 | |||
180 Liabilities Total | 75 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 738.00 | 738.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 042.00 | 18 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 276.00 | 1 276.00 | ||
492 Total Fixed Assets (Increases) | 20 056.00 | 20 056.00 | ||
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