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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SUD SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SUD SECURITE INCENDIE |
| Siren | 425109485 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5278 |
| Management number | 1999B01446 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 981.00 | 981.00 | 981.00 | |
AR Technical installations, industrial equipment and tools | 11 856.00 | 11 768.00 | 88.00 | 11 856.00 |
AT Other tangible assets | 16 962.00 | 13 359.00 | 3 603.00 | 16 962.00 |
BH Other financial assets | 1 294.00 | 1 294.00 | 1 294.00 | |
BJ TOTAL (I) | 31 093.00 | 26 108.00 | 4 985.00 | 31 093.00 |
BL Raw materials, supplies | 4 799.00 | 4 799.00 | 4 799.00 | |
BV Advances and down payments on orders | 2 009.00 | 2 009.00 | 2 009.00 | |
BX Customers and related accounts | 158 773.00 | 158 773.00 | 158 773.00 | |
BZ Other receivables | 6 951.00 | 6 951.00 | 6 951.00 | |
CF Cash and cash equivalents | 181 066.00 | 181 066.00 | 181 066.00 | |
CH Prepaid expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
CJ TOTAL (II) | 355 702.00 | 355 702.00 | 355 702.00 | |
CO Grand total (0 to V) | 386 795.00 | 26 108.00 | 360 687.00 | 386 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 019.00 | 8 019.00 | 8 019.00 | |
DD Legal reserve (1) | 802.00 | 802.00 | 802.00 | |
DH Retained earnings | 102 875.00 | 10 647.00 | 102 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 281.00 | 132 227.00 | 94 281.00 | |
DL TOTAL (I) | 205 976.00 | 151 695.00 | 205 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 941.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 046.00 | 10 156.00 | 10 046.00 | |
DW Advances and down payments received on current orders | 1 070.00 | 2 255.00 | 1 070.00 | |
DX Trade payables and related accounts | 51 314.00 | 42 060.00 | 51 314.00 | |
DY Tax and social security liabilities | 79 188.00 | 85 338.00 | 79 188.00 | |
EA Other liabilities | 13 092.00 | 11 630.00 | 13 092.00 | |
EC TOTAL (IV) | 154 711.00 | 232 381.00 | 154 711.00 | |
EE Grand total (I to V) | 360 687.00 | 384 076.00 | 360 687.00 | |
EI Including equity loans | 10 046.00 | 10 046.00 | ||
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