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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : GROUPE SECURI PLUS AVEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | GROUPE SECURI PLUS AVEYRON |
| Siren | 804283513 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 705 |
| Management number | 2014B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 514.00 | 1 514.00 | 1 514.00 | |
028 Tangible Assets | 58 930.00 | 36 167.00 | 22 763.00 | 58 930.00 |
040 Financial Assets | 132 300.00 | 132 300.00 | 132 300.00 | |
044 Total Fixed Assets | 192 744.00 | 37 681.00 | 155 063.00 | 192 744.00 |
068 Receivables – Trade and related accounts | 28 424.00 | 28 424.00 | 28 424.00 | |
072 Receivables – Other | 9 971.00 | 9 971.00 | 9 971.00 | |
084 Cash | 16 351.00 | 16 351.00 | 16 351.00 | |
092 Prepaid expenses | 6 866.00 | 6 866.00 | 6 866.00 | |
096 Total Current Assets + Prepaid Expenses | 61 613.00 | 61 613.00 | 61 613.00 | |
110 Total Assets | 254 357.00 | 37 681.00 | 216 676.00 | 254 357.00 |
120 Share or Individual Capital | 131 000.00 | |||
126 Legal Reserve | 6 905.00 | |||
134 Retained Earnings | -3 014.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 134 684.00 | |||
156 Loans and similar debts | 23 240.00 | |||
166 Suppliers and related accounts | 7 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 880.00 | |||
172 Other debts | 51 601.00 | |||
176 Total debts | 81 991.00 | |||
180 Liabilities Total | 216 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536.00 | |||
195 Of which payables due in more than one year | 16 538.00 | |||
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