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A HOME > CORPORATES > ASN SECURITE > BALANCE SHEET ( 2019-02-27)

THE LIST OF BALANCE SHEET : ASN SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-14 Public 2020-09-30 Simplified
2020-03-04 Public 2019-09-30 Simplified
2019-02-27 Partially confidential 2018-09-30 Simplified
2017-11-15 Public 2017-09-30 Complete
NameASN SECURITE
Siren828466649
Closing2018-09-30
Registry code 4002
Registration number 387
Management number2017B00123
Activity code 8010Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40090 GAILLERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 560.00 749.00 1 811.00 2 560.00
044 Total Fixed Assets 2 560.00 749.00 1 811.00 2 560.00
068 Receivables – Trade and related accounts 44 787.00 44 787.00 44 787.00
072 Receivables – Other 56.00 56.00 56.00
084 Cash 46 324.00 46 324.00 46 324.00
092 Prepaid expenses 260.00 260.00 260.00
096 Total Current Assets + Prepaid Expenses 91 426.00 91 426.00 91 426.00
110 Total Assets 93 986.00 749.00 93 238.00 93 986.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 1 653.00
136 Profit for the Year 52 027.00
142 Total Equity - Total I 54 681.00
156 Loans and similar debts 4 687.00
166 Suppliers and related accounts 633.00
169 Other debts including current accounts of partners for fiscal year N 3 968.00
172 Other debts 33 237.00
176 Total debts 38 557.00
180 Liabilities Total 93 238.00
182 Cost of fixed assets acquired or created during the financial year 570.00

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