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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : UNITE PRIVEE DE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | UNITE PRIVEE DE SECURITE |
| Siren | 823964721 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 307 |
| Management number | 2016B00233 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 366.00 | 1 366.00 | 1 366.00 | |
028 Tangible Assets | 16 389.00 | 3 251.00 | 13 137.00 | 16 389.00 |
040 Financial Assets | 7 833.00 | 7 833.00 | 7 833.00 | |
044 Total Fixed Assets | 75 588.00 | 4 617.00 | 70 970.00 | 75 588.00 |
064 Advances and down payments on orders | 2 093.00 | 2 093.00 | 2 093.00 | |
068 Receivables – Trade and related accounts | 317 358.00 | 317 358.00 | 317 358.00 | |
072 Receivables – Other | 283 093.00 | 283 093.00 | 283 093.00 | |
084 Cash | 63 046.00 | 63 046.00 | 63 046.00 | |
096 Total Current Assets + Prepaid Expenses | 665 590.00 | 665 590.00 | 665 590.00 | |
110 Total Assets | 741 178.00 | 4 617.00 | 736 560.00 | 741 178.00 |
120 Share or Individual Capital | 62 500.00 | |||
136 Profit for the Year | 150 637.00 | |||
142 Total Equity - Total I | 213 137.00 | |||
156 Loans and similar debts | 1 678.00 | |||
166 Suppliers and related accounts | 8 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 513 320.00 | |||
176 Total debts | 523 424.00 | |||
180 Liabilities Total | 736 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 851.00 | |||
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