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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : Audit systèmes et sûreté des rayonnages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-12-31 | Complete |
| Name | Audit systèmes et sûreté des rayonnages |
| Siren | 877483164 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 2117 |
| Management number | 2019B00921 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AT Other tangible assets | 996.00 | 415.00 | 580.00 | 996.00 |
BJ TOTAL (I) | 2 696.00 | 2 115.00 | 580.00 | 2 696.00 |
BX Customers and related accounts | 7 704.00 | 7 704.00 | 7 704.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 3 126.00 | 3 126.00 | 3 126.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 11 807.00 | 11 807.00 | 11 807.00 | |
CO Grand total (0 to V) | 14 503.00 | 2 115.00 | 12 388.00 | 14 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 306.00 | 1 306.00 | ||
DL TOTAL (I) | 4 306.00 | 4 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 3 084.00 | 3 084.00 | ||
DY Tax and social security liabilities | 1 997.00 | 1 997.00 | ||
EC TOTAL (IV) | 8 081.00 | 8 081.00 | ||
EE Grand total (I to V) | 12 388.00 | 12 388.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
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