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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ALARME SERVICES PAIARDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ALARME SERVICES PAIARDINI |
| Siren | 820651271 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6974 |
| Management number | 2016B01420 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 128.00 | 3 904.00 | 12 224.00 | 16 128.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 16 148.00 | 3 904.00 | 12 244.00 | 16 148.00 |
BL Raw materials, supplies | 11 779.00 | 11 779.00 | 11 779.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 052.00 | 5 052.00 | 5 052.00 | |
BZ Other receivables | 1 778.00 | 1 778.00 | 1 778.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 52 255.00 | 52 255.00 | 52 255.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 70 978.00 | 70 978.00 | 70 978.00 | |
CO Grand total (0 to V) | 87 126.00 | 3 904.00 | 83 222.00 | 87 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DH Retained earnings | 604.00 | 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 110.00 | 15 704.00 | 43 110.00 | |
DL TOTAL (I) | 44 814.00 | 16 704.00 | 44 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 033.00 | 7 500.00 | 5 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 628.00 | 4 940.00 | 628.00 | |
DW Advances and down payments received on current orders | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 4 224.00 | 734.00 | 4 224.00 | |
DY Tax and social security liabilities | 25 826.00 | 9 658.00 | 25 826.00 | |
EA Other liabilities | 897.00 | 897.00 | ||
EC TOTAL (IV) | 38 408.00 | 22 832.00 | 38 408.00 | |
EE Grand total (I to V) | 83 222.00 | 39 536.00 | 83 222.00 | |
EG Accrued income and payables due within one year | 35 878.00 | 17 803.00 | 35 878.00 | |
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