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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SECURITY DBS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SECURITY DBS SA |
| Siren | 322305699 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18013 |
| Management number | 2007B05915 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 144.00 | 11 144.00 | 11 144.00 | |
072 Receivables – Other | 1 429 818.00 | 1 429 818.00 | 1 429 818.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 444 849.00 | 1 444 849.00 | 1 444 849.00 | |
110 Total Assets | 1 444 849.00 | 1 444 849.00 | 1 444 849.00 | |
120 Share or Individual Capital | 2 951 412.00 | |||
126 Legal Reserve | 69 800.00 | |||
132 Other Reserves | 718 687.00 | |||
134 Retained Earnings | -2 309 054.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 1 429 849.00 | |||
166 Suppliers and related accounts | 14 999.00 | |||
176 Total debts | 14 999.00 | |||
180 Liabilities Total | 1 444 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 996.00 | 996.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
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