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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : UNITE PRIVEE DE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | UNITE PRIVEE DE SECURITE |
| Siren | 823964721 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000649 |
| Management number | 2016B00233 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 629.00 | 1 509.00 | 1 121.00 | 2 629.00 |
028 Tangible Assets | 42 619.00 | 9 703.00 | 32 916.00 | 42 619.00 |
040 Financial Assets | 41 714.00 | 41 714.00 | 41 714.00 | |
044 Total Fixed Assets | 136 963.00 | 11 212.00 | 125 751.00 | 136 963.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 454 214.00 | 454 214.00 | 454 214.00 | |
072 Receivables – Other | 257 017.00 | 257 017.00 | 257 017.00 | |
084 Cash | 170 428.00 | 170 428.00 | 170 428.00 | |
096 Total Current Assets + Prepaid Expenses | 881 659.00 | 881 659.00 | 881 659.00 | |
110 Total Assets | 1 018 622.00 | 11 212.00 | 1 007 410.00 | 1 018 622.00 |
120 Share or Individual Capital | 62 500.00 | |||
126 Legal Reserve | 6 250.00 | |||
132 Other Reserves | 115 000.00 | |||
134 Retained Earnings | 387.00 | |||
136 Profit for the Year | 124 794.00 | |||
142 Total Equity - Total I | 308 931.00 | |||
156 Loans and similar debts | 443.00 | |||
166 Suppliers and related accounts | 10 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 687 859.00 | |||
176 Total debts | 698 479.00 | |||
180 Liabilities Total | 1 007 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 376.00 | |||
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