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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PROSS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| Name | PROSS SECURITE |
| Siren | 811478122 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123133 |
| Management number | 2015B10483 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 806.00 | 109.00 | 1 697.00 | 1 806.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 4 506.00 | 109.00 | 4 397.00 | 4 506.00 |
BX Customers and related accounts | 298 982.00 | 298 982.00 | 298 982.00 | |
BZ Other receivables | 81 224.00 | 81 224.00 | 81 224.00 | |
CF Cash and cash equivalents | 134 519.00 | 134 519.00 | 134 519.00 | |
CJ TOTAL (II) | 514 724.00 | 514 724.00 | 514 724.00 | |
CO Grand total (0 to V) | 519 230.00 | 109.00 | 519 121.00 | 519 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 168 765.00 | 168 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 765.00 | 46 765.00 | ||
DL TOTAL (I) | 217 730.00 | 217 730.00 | ||
DX Trade payables and related accounts | 43 897.00 | 43 897.00 | ||
DY Tax and social security liabilities | 236 740.00 | 236 740.00 | ||
EA Other liabilities | 20 754.00 | 20 754.00 | ||
EC TOTAL (IV) | 301 391.00 | 301 391.00 | ||
EE Grand total (I to V) | 519 121.00 | 519 121.00 | ||
EG Accrued income and payables due within one year | 301 391.00 | 301 391.00 | ||
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