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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : FRANCE GUARDING SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2016-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE GUARDING SECURITE |
| Siren | 750536567 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15709 |
| Management number | 2012B01374 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 Limay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 279 729.00 | 279 729.00 | 279 729.00 | |
BZ Other receivables | 12 719.00 | 12 719.00 | 12 719.00 | |
CF Cash and cash equivalents | 33 417.00 | 33 417.00 | 33 417.00 | |
CJ TOTAL (II) | 325 865.00 | 325 865.00 | 325 865.00 | |
CO Grand total (0 to V) | 325 965.00 | 325 965.00 | 325 965.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -137 399.00 | -81 176.00 | -137 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 328.00 | -56 223.00 | 61 328.00 | |
DL TOTAL (I) | -74 971.00 | -136 299.00 | -74 971.00 | |
DX Trade payables and related accounts | 39 495.00 | 32 842.00 | 39 495.00 | |
DY Tax and social security liabilities | 361 441.00 | 291 449.00 | 361 441.00 | |
EC TOTAL (IV) | 400 936.00 | 324 291.00 | 400 936.00 | |
EE Grand total (I to V) | 325 965.00 | 187 992.00 | 325 965.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 39 495.00 | 39 495.00 | 39 495.00 | |
8D Social Security and Other Social Organizations | 361 441.00 | 361 441.00 | 361 441.00 | |
UP Loans | 100.00 | 100.00 | 100.00 | |
UX Other trade receivables | 279 729.00 | 279 729.00 | 279 729.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 719.00 | 12 719.00 | 12 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 292 548.00 | 292 448.00 | 100.00 | 292 548.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 400 936.00 | 400 936.00 | 400 936.00 | |
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