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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SECURITE PROTECTION AUVERGNE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SECURITE PROTECTION AUVERGNE RHONE ALPES |
| Siren | 337757256 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1212 |
| Management number | 1999B40110 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 4 207 396.00 | 2 927 421.00 | 1 279 974.00 | 4 207 396.00 |
096 Total Current Assets + Prepaid Expenses | 1 872 860.00 | 231 133.00 | 1 641 726.00 | 1 872 860.00 |
110 Total Assets | 6 080 256.00 | 3 158 555.00 | 2 921 701.00 | 6 080 256.00 |
120 Share or Individual Capital | 60 979.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | 1 522 371.00 | |||
136 Profit for the Year | 197 778.00 | |||
142 Total Equity - Total I | 1 787 228.00 | |||
172 Other debts | 38 706.00 | |||
176 Total debts | 1 128 392.00 | |||
180 Liabilities Total | 2 921 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 104 180.00 | 131 754.00 | 104 180.00 | |
264 Total operating expenses | 104 180.00 | 131 754.00 | 104 180.00 | |
280 Financial income | 96.00 | |||
294 Financial expenses | 1 812.00 | 757.00 | 1 812.00 | |
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