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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EURL SECURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL SECURIS |
| Siren | 803667849 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48912 |
| Management number | 2014B05907 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 212.00 | 238.00 | 974.00 | 1 212.00 |
BF Loans | 332.00 | 332.00 | 332.00 | |
BH Other financial assets | 1 657.00 | 1 657.00 | 1 657.00 | |
BJ TOTAL (I) | 332.00 | 332.00 | 332.00 | |
BX Customers and related accounts | 113 677.00 | 113 677.00 | 113 677.00 | |
BZ Other receivables | 22 608.00 | 22 608.00 | 22 608.00 | |
CF Cash and cash equivalents | 217 548.00 | 217 548.00 | 217 548.00 | |
CH Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 353 833.00 | 353 833.00 | 353 833.00 | |
CO Grand total (0 to V) | 354 165.00 | 354 165.00 | 354 165.00 | |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 44 271.00 | 44 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 701.00 | 45 771.00 | 79 701.00 | |
DL TOTAL (I) | 140 472.00 | 60 771.00 | 140 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 719.00 | 204.00 | |
DX Trade payables and related accounts | 3 677.00 | 1 246.00 | 3 677.00 | |
DY Tax and social security liabilities | 209 812.00 | 164 439.00 | 209 812.00 | |
EC TOTAL (IV) | 213 693.00 | 166 405.00 | 213 693.00 | |
EE Grand total (I to V) | 354 165.00 | 227 176.00 | 354 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 204.00 | 204.00 | 204.00 | |
8B Suppliers and Related Accounts | 3 677.00 | 3 677.00 | 3 677.00 | |
VQ Other Taxes, Duties, and Similar Debts | 209 812.00 | 209 812.00 | 209 812.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 617.00 | 136 285.00 | 332.00 | 136 617.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 213 693.00 | 213 693.00 | 213 693.00 | |
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