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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SARL DJIGUI SECURITE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SARL DJIGUI SECURITE ET SERVICES |
| Siren | 752802009 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8126 |
| Management number | 2012B01545 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 2 016.00 | 2 016.00 | |
044 Total Fixed Assets | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 235 132.00 | 3 080.00 | 232 052.00 | 235 132.00 |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 88 610.00 | 88 610.00 | 88 610.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 327 785.00 | 3 080.00 | 324 705.00 | 327 785.00 |
110 Total Assets | 329 801.00 | 5 096.00 | 324 705.00 | 329 801.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 69 724.00 | |||
136 Profit for the Year | 40 039.00 | |||
142 Total Equity - Total I | 111 413.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 724.00 | |||
172 Other debts | 213 220.00 | |||
176 Total debts | 213 292.00 | |||
180 Liabilities Total | 324 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 424.00 | 4 424.00 | ||
490 Total Fixed Assets (Gross Value) | 4 424.00 | 4 424.00 | ||
492 Total Fixed Assets (Increases) | 4 424.00 | 4 424.00 | ||
494 Total Fixed Assets (Decreases) | 2 409.00 | 2 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 953.00 | 109 953.00 | ||
378 Amount of deductible VAT on goods and services | 108 389.00 | 108 389.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 723.00 | 2 723.00 | ||
682 INCREASES Total Statement of Provisions | 2 723.00 | 2 723.00 | ||
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