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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ASSISTANCE PROTECTION GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | ASSISTANCE PROTECTION GARDIENNAGE |
| Siren | 449837079 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13809 |
| Management number | 2003B02202 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
AT Other tangible assets | 9 999.00 | 6 675.00 | 3 324.00 | 9 999.00 |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 14 019.00 | 8 625.00 | 5 395.00 | 14 019.00 |
BL Raw materials, supplies | 1 181.00 | 1 181.00 | 1 181.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 117 572.00 | 117 572.00 | 117 572.00 | |
BZ Other receivables | 41 316.00 | 41 316.00 | 41 316.00 | |
CD Marketable securities | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 10 367.00 | 10 367.00 | 10 367.00 | |
CH Prepaid expenses | 6 307.00 | 6 307.00 | 6 307.00 | |
CJ TOTAL (II) | 176 761.00 | 176 761.00 | 176 761.00 | |
CO Grand total (0 to V) | 190 781.00 | 8 625.00 | 182 156.00 | 190 781.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -97 730.00 | -89 927.00 | -97 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 920.00 | -7 803.00 | -8 920.00 | |
DL TOTAL (I) | -98 400.00 | -89 480.00 | -98 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 301.00 | 299.00 | 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 836.00 | 687.00 | 1 836.00 | |
DX Trade payables and related accounts | 22 663.00 | 21 647.00 | 22 663.00 | |
DY Tax and social security liabilities | 255 755.00 | 224 138.00 | 255 755.00 | |
EC TOTAL (IV) | 280 556.00 | 246 771.00 | 280 556.00 | |
EE Grand total (I to V) | 182 156.00 | 157 291.00 | 182 156.00 | |
EG Accrued income and payables due within one year | 280 556.00 | 246 771.00 | 280 556.00 | |
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