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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : EURL J.P. SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | EURL J.P. SECURITE |
| Siren | 439514738 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 255 |
| Management number | 2001B00714 |
| Activity code | 4669C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 CHARENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 083.00 | 25 430.00 | 4 653.00 | 30 083.00 |
AT Other tangible assets | 79 512.00 | 53 702.00 | 25 809.00 | 79 512.00 |
BF Loans | 42 291.00 | 42 291.00 | 42 291.00 | |
BH Other financial assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 152 752.00 | 79 133.00 | 73 619.00 | 152 752.00 |
BT Goods | 32 027.00 | 32 027.00 | 32 027.00 | |
BX Customers and related accounts | 83 541.00 | 1 095.00 | 82 445.00 | 83 541.00 |
BZ Other receivables | 7 172.00 | 7 172.00 | 7 172.00 | |
CD Marketable securities | 54 037.00 | 54 037.00 | 54 037.00 | |
CF Cash and cash equivalents | 90 581.00 | 90 581.00 | 90 581.00 | |
CH Prepaid expenses | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 267 841.00 | 1 095.00 | 266 745.00 | 267 841.00 |
CO Grand total (0 to V) | 420 593.00 | 80 228.00 | 340 364.00 | 420 593.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 196 516.00 | 180 943.00 | 196 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 521.00 | 15 572.00 | 30 521.00 | |
DL TOTAL (I) | 235 837.00 | 205 316.00 | 235 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 686.00 | 21 575.00 | 14 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 467.00 | 24 670.00 | 15 467.00 | |
DX Trade payables and related accounts | 21 118.00 | 8 578.00 | 21 118.00 | |
DY Tax and social security liabilities | 41 910.00 | 38 889.00 | 41 910.00 | |
EA Other liabilities | 11 343.00 | 12 581.00 | 11 343.00 | |
EC TOTAL (IV) | 104 526.00 | 106 295.00 | 104 526.00 | |
EE Grand total (I to V) | 340 364.00 | 311 611.00 | 340 364.00 | |
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