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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ALGIZ SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | ALGIZ SECURITE |
| Siren | 848864765 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5910 |
| Management number | 2019B00621 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 1 361.00 | 1 361.00 | 1 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 775.00 | |||
136 Profit for the Year | -4 671.00 | |||
142 Total Equity - Total I | -6 446.00 | |||
156 Loans and similar debts | 7 007.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 7 807.00 | |||
180 Liabilities Total | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 421.00 | 2 737.00 | 4 421.00 | |
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 4 584.00 | 2 738.00 | 4 584.00 | |
270 Operating profit | -4 584.00 | -2 738.00 | -4 584.00 | |
294 Financial expenses | 86.00 | 38.00 | 86.00 | |
310 Profit or loss | -4 671.00 | -2 775.00 | -4 671.00 | |
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