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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ALLIANCE PREVENTION SECURITE ARDENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-05-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-05-31 | Complete |
| 2018-06-25 | Public | 2017-05-31 | Complete |
| Name | ALLIANCE PREVENTION SECURITE ARDENNES |
| Siren | 820751063 |
| Closing | 2019-05-31 |
| Registry code | 0802 |
| Registration number | 3559 |
| Management number | 2016B00214 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 9 000.00 | 1 000.00 | 8 000.00 | 9 000.00 |
BX Customers and related accounts | 69 491.00 | 69 491.00 | 69 491.00 | |
BZ Other receivables | 69 044.00 | 14 111.00 | 54 932.00 | 69 044.00 |
CF Cash and cash equivalents | 4 717.00 | 4 717.00 | 4 717.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 143 820.00 | 14 111.00 | 129 708.00 | 143 820.00 |
CO Grand total (0 to V) | 152 820.00 | 15 111.00 | 137 708.00 | 152 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -245 422.00 | -140 609.00 | -245 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 653.00 | -104 813.00 | -24 653.00 | |
DL TOTAL (I) | -260 075.00 | -235 422.00 | -260 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 392.00 | 234 048.00 | 272 392.00 | |
DX Trade payables and related accounts | 31 443.00 | 951.00 | 31 443.00 | |
DY Tax and social security liabilities | 86 585.00 | 80 954.00 | 86 585.00 | |
EA Other liabilities | 7 362.00 | 1 731.00 | 7 362.00 | |
EC TOTAL (IV) | 397 784.00 | 317 686.00 | 397 784.00 | |
EE Grand total (I to V) | 137 708.00 | 82 263.00 | 137 708.00 | |
EG Accrued income and payables due within one year | 317 686.00 | |||
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