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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CONTROLE SECURITE VILLENEUVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | CONTROLE SECURITE VILLENEUVOIS |
| Siren | 387555907 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4568 |
| Management number | 1992B60081 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 244.00 | 4 244.00 | 4 244.00 | |
AR Technical installations, industrial equipment and tools | 34 812.00 | 32 190.00 | 2 623.00 | 34 812.00 |
AT Other tangible assets | 5 747.00 | 3 874.00 | 1 873.00 | 5 747.00 |
BJ TOTAL (I) | 44 820.00 | 40 308.00 | 4 512.00 | 44 820.00 |
BX Customers and related accounts | 22 905.00 | 22 905.00 | 22 905.00 | |
BZ Other receivables | 2 635.00 | 2 635.00 | 2 635.00 | |
CF Cash and cash equivalents | 49 906.00 | 49 906.00 | 49 906.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 75 531.00 | 75 531.00 | 75 531.00 | |
CO Grand total (0 to V) | 120 351.00 | 40 308.00 | 80 043.00 | 120 351.00 |
CU Other investments | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 4 777.00 | 4 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 812.00 | 16 812.00 | ||
DL TOTAL (I) | 29 974.00 | 29 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 199.00 | 10 199.00 | ||
DX Trade payables and related accounts | 5 343.00 | 5 343.00 | ||
DY Tax and social security liabilities | 18 664.00 | 18 664.00 | ||
EA Other liabilities | 15 864.00 | 15 864.00 | ||
EC TOTAL (IV) | 50 069.00 | 50 069.00 | ||
EE Grand total (I to V) | 80 043.00 | 80 043.00 | ||
EG Accrued income and payables due within one year | 50 069.00 | 50 069.00 | ||
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