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S HOME > CORPORATES > SARL BVBF SECURITE > BALANCE SHEET ( 2017-12-12)

THE LIST OF BALANCE SHEET : SARL BVBF SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Partially confidential 2019-03-31 Complete
2022-05-10 Partially confidential 2021-03-31 Simplified
2017-12-12 Partially confidential 2017-03-31 Simplified
NameSARL BVBF SECURITE
Siren483777348
Closing2017-03-31
Registry code 0603
Registration number 4941
Management number2016B00935
Activity code 2790Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06610 LA GAUDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 352.00 2 563.00 789.00 3 352.00
044 Total Fixed Assets 3 352.00 2 563.00 789.00 3 352.00
050 Raw materials, supplies, in progress 3 981.00 3 981.00 3 981.00
060 Merchandise inventory 5 544.00 5 544.00 5 544.00
068 Receivables – Trade and related accounts 8 535.00 8 535.00 8 535.00
072 Receivables – Other 7 557.00 7 557.00 7 557.00
080 Sellable securities 51.00 51.00 51.00
084 Cash 20 521.00 20 521.00 20 521.00
092 Prepaid expenses 885.00 885.00 885.00
096 Total Current Assets + Prepaid Expenses 47 075.00 47 075.00 47 075.00
110 Total Assets 50 427.00 2 563.00 47 864.00 50 427.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -34 534.00
136 Profit for the Year 33 582.00
142 Total Equity - Total I 7 298.00
164 Advances and down payments received on current orders 5 399.00
166 Suppliers and related accounts 18 998.00
169 Other debts including current accounts of partners for fiscal year N 4 574.00
172 Other debts 16 169.00
176 Total debts 40 566.00
180 Liabilities Total 47 864.00
182 Cost of fixed assets acquired or created during the financial year 612.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 612.00 612.00
490 Total Fixed Assets (Gross Value) 2 740.00 2 740.00
492 Total Fixed Assets (Increases) 612.00 612.00

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