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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GROUPE 7 SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | GROUPE 7 SECURITE |
| Siren | 530913102 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6445 |
| Management number | 2019B11107 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 683.00 | 2 484.00 | 3 167.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 4 502.00 | 683.00 | 3 819.00 | 4 502.00 |
068 Receivables – Trade and related accounts | 320 361.00 | 320 361.00 | 320 361.00 | |
072 Receivables – Other | 86 711.00 | 86 711.00 | 86 711.00 | |
084 Cash | 60 094.00 | 60 094.00 | 60 094.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 467 515.00 | 467 515.00 | 467 515.00 | |
110 Total Assets | 472 016.00 | 683.00 | 471 333.00 | 472 016.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 130 654.00 | |||
136 Profit for the Year | 56 713.00 | |||
142 Total Equity - Total I | 190 667.00 | |||
166 Suppliers and related accounts | 82 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 258.00 | |||
172 Other debts | 198 294.00 | |||
176 Total debts | 280 666.00 | |||
180 Liabilities Total | 471 333.00 | |||
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