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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GARDIENNAGE INTERVENTION PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-06-30 | Simplified |
| 2020-12-09 | Partially confidential | 2018-06-30 | Simplified |
| Name | GARDIENNAGE INTERVENTION PREVENTION SECURITE |
| Siren | 822198651 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 525 |
| Management number | 2016B00944 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 076.00 | 6 076.00 | 6 076.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 10 456.00 | 10 456.00 | 10 456.00 | |
110 Total Assets | 10 456.00 | 10 456.00 | 10 456.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 424.00 | |||
136 Profit for the Year | -5 794.00 | |||
142 Total Equity - Total I | -1 280.00 | |||
156 Loans and similar debts | 106.00 | |||
172 Other debts | 11 630.00 | |||
176 Total debts | 11 736.00 | |||
180 Liabilities Total | 10 456.00 | |||
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