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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : POMPIERS SECURITE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | POMPIERS SECURITE CONCEPT |
| Siren | 531402030 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/005027 |
| Management number | 2011B00162 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 JOUHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 602.00 | 68 672.00 | 32 929.00 | 101 602.00 |
044 Total Fixed Assets | 101 602.00 | 68 672.00 | 32 929.00 | 101 602.00 |
064 Advances and down payments on orders | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 30 384.00 | 30 384.00 | 30 384.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 17 685.00 | 17 685.00 | 17 685.00 | |
092 Prepaid expenses | 9 100.00 | 9 100.00 | 9 100.00 | |
096 Total Current Assets + Prepaid Expenses | 68 224.00 | 68 224.00 | 68 224.00 | |
110 Total Assets | 169 825.00 | 68 672.00 | 101 153.00 | 169 825.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 323.00 | |||
136 Profit for the Year | -27 294.00 | |||
142 Total Equity - Total I | 16 028.00 | |||
156 Loans and similar debts | 16 931.00 | |||
166 Suppliers and related accounts | 29 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 38 614.00 | |||
176 Total debts | 85 125.00 | |||
180 Liabilities Total | 101 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 678.00 | |||
195 Of which payables due in more than one year | 10 684.00 | |||
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