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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SERVICE CENTRAL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SERVICE CENTRAL SECURITE PRIVEE |
| Siren | 818171225 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8737 |
| Management number | 2016B00651 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94022 Créteil Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99.00 | 68.00 | 30.00 | 99.00 |
AT Other tangible assets | 11 463.00 | 6 370.00 | 5 093.00 | 11 463.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 12 758.00 | 6 439.00 | 6 318.00 | 12 758.00 |
BX Customers and related accounts | 74 908.00 | 74 908.00 | 74 908.00 | |
BZ Other receivables | 4 541.00 | 4 541.00 | 4 541.00 | |
CF Cash and cash equivalents | 827.00 | 827.00 | 827.00 | |
CH Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
CJ TOTAL (II) | 81 363.00 | 81 363.00 | 81 363.00 | |
CO Grand total (0 to V) | 94 121.00 | 6 439.00 | 87 681.00 | 94 121.00 |
| 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 | |
DG Other reserves | 48 900.00 | 48 900.00 | 48 900.00 | |
DH Retained earnings | -33 145.00 | 300.00 | -33 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 047.00 | -33 446.00 | -89 047.00 | |
DL TOTAL (I) | -72 193.00 | 16 854.00 | -72 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 51.00 | 297.00 | |
DX Trade payables and related accounts | 2 127.00 | 8 533.00 | 2 127.00 | |
DY Tax and social security liabilities | 157 450.00 | 211 557.00 | 157 450.00 | |
EA Other liabilities | 1 685.00 | |||
EC TOTAL (IV) | 159 875.00 | 221 827.00 | 159 875.00 | |
EE Grand total (I to V) | 87 681.00 | 238 681.00 | 87 681.00 | |
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