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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SECURITE INCENDIE AIDE AUX PERSONNES 3 SOCIETE PRIVEE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INCENDIE AIDE AUX PERSONNES 3 SOCIETE PRIVEE SARL |
| Siren | 505345843 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038921 |
| Management number | 2008B04547 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 17 337.00 | 16 842.00 | 495.00 | 17 337.00 |
072 Receivables – Other | 2 558.00 | 2 558.00 | 2 558.00 | |
084 Cash | 211 760.00 | 211 760.00 | 211 760.00 | |
096 Total Current Assets + Prepaid Expenses | 231 655.00 | 16 842.00 | 214 813.00 | 231 655.00 |
110 Total Assets | 232 892.00 | 18 079.00 | 214 813.00 | 232 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 193 218.00 | |||
136 Profit for the Year | -11 207.00 | |||
142 Total Equity - Total I | 190 811.00 | |||
154 Provisions for risks and charges - Total II | 3 200.00 | |||
172 Other debts | 20 802.00 | |||
176 Total debts | 20 802.00 | |||
180 Liabilities Total | 214 813.00 | |||
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