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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : R.C. SURVEILLANCE GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| Name | R.C. SURVEILLANCE GARDIENNAGE |
| Siren | 511472573 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/047686 |
| Management number | 2009B01522 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 500.00 | 79 500.00 | 79 500.00 | |
AT Other tangible assets | 2 610.00 | 2 377.00 | 234.00 | 2 610.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 981.00 | 981.00 | 981.00 | |
BJ TOTAL (I) | 83 251.00 | 2 377.00 | 80 875.00 | 83 251.00 |
BX Customers and related accounts | 489 288.00 | 489 288.00 | 489 288.00 | |
BZ Other receivables | 57 417.00 | 57 417.00 | 57 417.00 | |
CF Cash and cash equivalents | 101 555.00 | 101 555.00 | 101 555.00 | |
CH Prepaid expenses | 28 110.00 | 28 110.00 | 28 110.00 | |
CJ TOTAL (II) | 676 370.00 | 676 370.00 | 676 370.00 | |
CO Grand total (0 to V) | 759 621.00 | 2 377.00 | 757 244.00 | 759 621.00 |
CP Shares due in less than one year | 981.00 | 981.00 | ||
| 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 | |
DG Other reserves | 207 554.00 | 168 837.00 | 207 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 661.00 | 38 717.00 | 23 661.00 | |
DL TOTAL (I) | 242 215.00 | 218 554.00 | 242 215.00 | |
DP Provisions for Risks | 13 000.00 | 13 000.00 | 13 000.00 | |
DR TOTAL (IV) | 13 000.00 | 13 000.00 | 13 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 886.00 | 334.00 | |
DX Trade payables and related accounts | 11 885.00 | 11 233.00 | 11 885.00 | |
DY Tax and social security liabilities | 271 542.00 | 257 499.00 | 271 542.00 | |
EA Other liabilities | 218 269.00 | 187 627.00 | 218 269.00 | |
EC TOTAL (IV) | 502 029.00 | 457 245.00 | 502 029.00 | |
EE Grand total (I to V) | 757 244.00 | 688 799.00 | 757 244.00 | |
EG Accrued income and payables due within one year | 502 029.00 | 457 245.00 | 502 029.00 | |
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