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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : JANUS SECURITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| Name | JANUS SECURITE FRANCE |
| Siren | 411359375 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 1233 |
| Management number | 1997B00197 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 359.00 | 2 883.00 | 476.00 | 3 359.00 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 11 405.00 | 10 014.00 | 1 390.00 | 11 405.00 |
AT Other tangible assets | 47 691.00 | 38 274.00 | 9 417.00 | 47 691.00 |
BH Other financial assets | 4 182.00 | 4 182.00 | 4 182.00 | |
BJ TOTAL (I) | 75 639.00 | 51 172.00 | 24 466.00 | 75 639.00 |
BX Customers and related accounts | 508 041.00 | 16 575.00 | 491 466.00 | 508 041.00 |
BZ Other receivables | 83 139.00 | 83 139.00 | 83 139.00 | |
CD Marketable securities | 37 790.00 | 37 790.00 | 37 790.00 | |
CF Cash and cash equivalents | 102 966.00 | 102 966.00 | 102 966.00 | |
CH Prepaid expenses | 5 483.00 | 5 483.00 | 5 483.00 | |
CJ TOTAL (II) | 737 420.00 | 16 575.00 | 720 845.00 | 737 420.00 |
CO Grand total (0 to V) | 813 060.00 | 67 747.00 | 745 312.00 | 813 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | ||
DD Legal reserve (1) | 1 219.00 | 1 219.00 | ||
DG Other reserves | 26 746.00 | 26 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 726.00 | 34 726.00 | ||
DL TOTAL (I) | 74 888.00 | 74 888.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 634.00 | 30 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 161.00 | 56 161.00 | ||
DX Trade payables and related accounts | 375 920.00 | 375 920.00 | ||
DY Tax and social security liabilities | 207 708.00 | 207 708.00 | ||
EC TOTAL (IV) | 670 424.00 | 670 424.00 | ||
EE Grand total (I to V) | 745 312.00 | 745 312.00 | ||
EG Accrued income and payables due within one year | 647 016.00 | 647 016.00 | ||
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