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S HOME > CORPORATES > SAS SECURITEC > BALANCE SHEET ( 2021-08-20)

THE LIST OF BALANCE SHEET : SAS SECURITEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2021-08-20 Public 2020-12-31 Simplified
2021-02-26 Public 2019-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameSAS SECURITEC
Siren808124705
Closing2020-12-31
Registry code 9301
Registration number 28341
Management number2014B09087
Activity code 4321A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 Noisy-le-Sec
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 630.00 630.00 630.00
092 Prepaid expenses 189.00 189.00 189.00
096 Total Current Assets + Prepaid Expenses 819.00 819.00 819.00
110 Total Assets 819.00 819.00 819.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4.00
136 Profit for the Year -177.00
142 Total Equity - Total I 819.00
180 Liabilities Total 819.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 321.00 15 321.00
232 Total operating income excluding VAT 15 321.00 15 321.00
238 Purchases of raw materials and other supplies (including royalties 8 011.00 8 011.00
242 Other external expenses 7 062.00 7 062.00
244 Taxes, duties and similar payments 425.00 425.00
264 Total operating expenses 15 498.00 15 498.00
270 Operating profit -177.00 -177.00
310 Profit or loss -177.00 1.00 -177.00

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