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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL AGENCE NOUVELLE DE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL AGENCE NOUVELLE DE SECURITE PRIVEE |
| Siren | 441116241 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49728 |
| Management number | 2002B04461 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 946.00 | 9 151.00 | 1 795.00 | 10 946.00 |
AT Other tangible assets | 3 282.00 | 3 006.00 | 275.00 | 3 282.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 14 843.00 | 12 157.00 | 2 685.00 | 14 843.00 |
BX Customers and related accounts | 173 208.00 | 173 208.00 | 173 208.00 | |
BZ Other receivables | 21 126.00 | 21 126.00 | 21 126.00 | |
CF Cash and cash equivalents | 170 240.00 | 170 240.00 | 170 240.00 | |
CH Prepaid expenses | 3 017.00 | 3 017.00 | 3 017.00 | |
CJ TOTAL (II) | 367 593.00 | 367 593.00 | 367 593.00 | |
CO Grand total (0 to V) | 382 436.00 | 12 157.00 | 370 278.00 | 382 436.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 42 203.00 | 42 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 484.00 | 2 484.00 | ||
DL TOTAL (I) | 53 488.00 | 53 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 171.00 | 3 171.00 | ||
DW Advances and down payments received on current orders | 34 315.00 | 34 315.00 | ||
DX Trade payables and related accounts | 120 477.00 | 120 477.00 | ||
DY Tax and social security liabilities | 148 492.00 | 148 492.00 | ||
EA Other liabilities | 3 427.00 | 3 427.00 | ||
EB Prepaid income (2) | 6 906.00 | 6 906.00 | ||
EC TOTAL (IV) | 316 790.00 | 316 790.00 | ||
EE Grand total (I to V) | 370 278.00 | 370 278.00 | ||
EG Accrued income and payables due within one year | 282 475.00 | 282 475.00 | ||
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