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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FRANCE GUARDING SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2016-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE GUARDING SECURITE |
| Siren | 750536567 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25046 |
| Management number | 2012B01374 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 Limay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 328 324.00 | 2 405.00 | 325 919.00 | 328 324.00 |
BZ Other receivables | 53 120.00 | 53 120.00 | 53 120.00 | |
CF Cash and cash equivalents | 4 453.00 | 4 453.00 | 4 453.00 | |
CJ TOTAL (II) | 385 897.00 | 2 405.00 | 383 492.00 | 385 897.00 |
CO Grand total (0 to V) | 385 897.00 | 2 405.00 | 383 492.00 | 385 897.00 |
| 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 | |
DH Retained earnings | -76 071.00 | -137 399.00 | -76 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 796.00 | 61 328.00 | 75 796.00 | |
DL TOTAL (I) | 825.00 | -74 971.00 | 825.00 | |
DX Trade payables and related accounts | 16 745.00 | 39 495.00 | 16 745.00 | |
DY Tax and social security liabilities | 363 941.00 | 361 441.00 | 363 941.00 | |
EA Other liabilities | 1 981.00 | 1 981.00 | ||
EC TOTAL (IV) | 382 668.00 | 400 936.00 | 382 668.00 | |
EE Grand total (I to V) | 383 493.00 | 325 965.00 | 383 493.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 1 500.00 | 100.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 600.00 | |||
I4 DECREASES Grand Total | 1 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 1 500.00 | 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 745.00 | 16 745.00 | 16 745.00 | |
8D Social Security and Other Social Organizations | 363 941.00 | 363 941.00 | 363 941.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 981.00 | 1 981.00 | 1 981.00 | |
UX Other trade receivables | 328 324.00 | 325 438.00 | 2 886.00 | 328 324.00 |
VP Miscellaneous | 53 120.00 | 53 120.00 | 53 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 381 444.00 | 378 558.00 | 2 886.00 | 381 444.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 382 667.00 | 382 667.00 | 382 667.00 | |
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