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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ALARME SERVICES PAIARDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ALARME SERVICES PAIARDINI |
| Siren | 820651271 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5204 |
| Management number | 2016B01420 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 145.00 | 12 078.00 | 7 067.00 | 19 145.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 19 165.00 | 12 078.00 | 7 087.00 | 19 165.00 |
BL Raw materials, supplies | 15 737.00 | 15 737.00 | 15 737.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 4 399.00 | 151.00 | 4 248.00 | 4 399.00 |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 56 929.00 | 56 929.00 | 56 929.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 80 381.00 | 151.00 | 80 230.00 | 80 381.00 |
CO Grand total (0 to V) | 99 547.00 | 12 229.00 | 87 317.00 | 99 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 49 173.00 | 28 714.00 | 49 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 234.00 | 37 459.00 | 26 234.00 | |
DL TOTAL (I) | 76 507.00 | 67 273.00 | 76 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 531.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 591.00 | 101.00 | |
DW Advances and down payments received on current orders | 1 100.00 | 1 100.00 | ||
DX Trade payables and related accounts | 2 961.00 | 3 859.00 | 2 961.00 | |
DY Tax and social security liabilities | 5 751.00 | 4 702.00 | 5 751.00 | |
EA Other liabilities | 897.00 | 897.00 | 897.00 | |
EC TOTAL (IV) | 10 810.00 | 12 581.00 | 10 810.00 | |
EE Grand total (I to V) | 87 317.00 | 79 854.00 | 87 317.00 | |
EG Accrued income and payables due within one year | 10 810.00 | 12 581.00 | 10 810.00 | |
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