Grow your business safely with AGENCE EN DIAGNOSTICS ET SECURITE
All the information you need about AGENCE EN DIAGNOSTICS ET SECURITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE EN DIAGNOSTICS ET SECURITE >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : AGENCE EN DIAGNOSTICS ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | AGENCE EN DIAGNOSTICS ET SECURITE |
| Siren | 500371927 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 3000 |
| Management number | 2007B50319 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 TOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 692.00 | 9 692.00 | 9 692.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 14 692.00 | 9 692.00 | 5 000.00 | 14 692.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 201 980.00 | 201 980.00 | 201 980.00 | |
096 Total Current Assets + Prepaid Expenses | 202 781.00 | 202 781.00 | 202 781.00 | |
110 Total Assets | 217 473.00 | 9 692.00 | 207 781.00 | 217 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 348.00 | |||
136 Profit for the Year | 198 568.00 | |||
142 Total Equity - Total I | 207 416.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 365.00 | |||
180 Liabilities Total | 207 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 433.00 | 2 052.00 | 1 433.00 | |
244 Taxes, duties and similar payments | 243.00 | |||
262 Other expenses | 362.00 | |||
264 Total operating expenses | 1 433.00 | 2 658.00 | 1 433.00 | |
270 Operating profit | -1 432.00 | -2 658.00 | -1 432.00 | |
280 Financial income | 200 000.00 | 200 000.00 | ||
310 Profit or loss | 198 568.00 | -2 658.00 | 198 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 692.00 | 14 692.00 | ||
all companies in France
Complete and comprehensive database.
