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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SERVICE PRO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SERVICE PRO SECURITE |
| Siren | 810715888 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3446 |
| Management number | 2015B00239 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13129 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 221.00 | 3.00 | 224.00 |
AT Other tangible assets | 4 374.00 | 2 055.00 | 2 319.00 | 4 374.00 |
BJ TOTAL (I) | 4 598.00 | 2 276.00 | 2 322.00 | 4 598.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 56 650.00 | 22 499.00 | 34 151.00 | 56 650.00 |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 20 664.00 | 20 664.00 | 20 664.00 | |
CH Prepaid expenses | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 78 064.00 | 22 499.00 | 55 565.00 | 78 064.00 |
CO Grand total (0 to V) | 82 662.00 | 24 775.00 | 57 887.00 | 82 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 20 809.00 | 20 808.00 | 20 809.00 | |
DH Retained earnings | -41 257.00 | -41 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 808.00 | -41 256.00 | 31 808.00 | |
DL TOTAL (I) | 16 859.00 | -14 948.00 | 16 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 378.00 | 36 609.00 | 22 378.00 | |
DX Trade payables and related accounts | 624.00 | 1 824.00 | 624.00 | |
DY Tax and social security liabilities | 17 954.00 | 23 498.00 | 17 954.00 | |
EC TOTAL (IV) | 41 027.00 | 61 931.00 | 41 027.00 | |
EE Grand total (I to V) | 57 887.00 | 46 983.00 | 57 887.00 | |
EG Accrued income and payables due within one year | 41 027.00 | 61 931.00 | 41 027.00 | |
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