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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : SARL FORCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FORCE SECURITE PRIVEE |
| Siren | 434864567 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000881 |
| Management number | 2001B00269 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 722.00 | 722.00 | 722.00 | |
AP Buildings | 1 367.00 | 525.00 | 842.00 | 1 367.00 |
AR Technical installations, industrial equipment and tools | 4 676.00 | 3 272.00 | 1 404.00 | 4 676.00 |
AT Other tangible assets | 114 483.00 | 62 522.00 | 51 962.00 | 114 483.00 |
BD Other fixed assets | 11 974.00 | 11 974.00 | 11 974.00 | |
BH Other financial assets | 10 225.00 | 10 225.00 | 10 225.00 | |
BJ TOTAL (I) | 143 447.00 | 67 040.00 | 76 407.00 | 143 447.00 |
BX Customers and related accounts | 215 040.00 | 215 040.00 | 215 040.00 | |
BZ Other receivables | 139 877.00 | 139 877.00 | 139 877.00 | |
CF Cash and cash equivalents | 1 726.00 | 1 726.00 | 1 726.00 | |
CH Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 358 552.00 | 358 552.00 | 358 552.00 | |
CO Grand total (0 to V) | 501 999.00 | 67 040.00 | 434 958.00 | 501 999.00 |
CP Shares due in less than one year | 10 225.00 | 10 225.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 80 200.00 | 60 762.00 | 80 200.00 | |
DH Retained earnings | 190 287.00 | 144 931.00 | 190 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 119.00 | 64 794.00 | 13 119.00 | |
DL TOTAL (I) | 291 228.00 | 278 109.00 | 291 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 806.00 | 38 660.00 | 43 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 200.00 | 30 000.00 | 30 200.00 | |
DX Trade payables and related accounts | 8 160.00 | 18 056.00 | 8 160.00 | |
DY Tax and social security liabilities | 59 069.00 | 78 191.00 | 59 069.00 | |
EA Other liabilities | 2 497.00 | 6 266.00 | 2 497.00 | |
EC TOTAL (IV) | 143 730.00 | 171 173.00 | 143 730.00 | |
EE Grand total (I to V) | 434 958.00 | 449 282.00 | 434 958.00 | |
EG Accrued income and payables due within one year | 99 925.00 | 132 513.00 | 99 925.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 23.00 | 23.00 | ||
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