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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE SECURITE ET DE SURVEILLANCE PRIVEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE DE GESTION DE SECURITE ET DE SURVEILLANCE PRIVEES |
| Siren | 790804710 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4112 |
| Management number | 2013B00263 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 11 205.00 | 4 967.00 | 6 238.00 | 11 205.00 |
AT Other tangible assets | 22 436.00 | 17 391.00 | 5 046.00 | 22 436.00 |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 3 058.00 | 3 058.00 | 3 058.00 | |
BJ TOTAL (I) | 121 699.00 | 22 357.00 | 99 342.00 | 121 699.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 068.00 | 9 068.00 | 9 068.00 | |
BZ Other receivables | 18 610.00 | 18 610.00 | 18 610.00 | |
CF Cash and cash equivalents | 7 734.00 | 7 734.00 | 7 734.00 | |
CH Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
CJ TOTAL (II) | 36 681.00 | 36 681.00 | 36 681.00 | |
CO Grand total (0 to V) | 158 381.00 | 22 357.00 | 136 023.00 | 158 381.00 |
| 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 | 13 445.00 | 13 445.00 | ||
DH Retained earnings | 952.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 705.00 | 12 494.00 | -45 705.00 | |
DL TOTAL (I) | -31 160.00 | 14 545.00 | -31 160.00 | |
DP Provisions for Risks | 11 000.00 | 11 000.00 | ||
DR TOTAL (IV) | 11 000.00 | 11 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 127.00 | 58 141.00 | 50 127.00 | |
DW Advances and down payments received on current orders | 2 292.00 | 573.00 | 2 292.00 | |
DX Trade payables and related accounts | 29 064.00 | 23 302.00 | 29 064.00 | |
DY Tax and social security liabilities | 73 237.00 | 73 695.00 | 73 237.00 | |
EA Other liabilities | 1 463.00 | 1 463.00 | ||
EC TOTAL (IV) | 156 183.00 | 155 711.00 | 156 183.00 | |
EE Grand total (I to V) | 136 023.00 | 170 256.00 | 136 023.00 | |
EG Accrued income and payables due within one year | 116 300.00 | 155 711.00 | 116 300.00 | |
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