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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : BEARN PROTECTION SECURITE INTERVENTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | BEARN PROTECTION SECURITE INTERVENTION SARL |
| Siren | 391372224 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8085 |
| Management number | 1993B00248 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 BAIGTS-DE-BEARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 250.00 | 6 235.00 | 15.00 | 6 250.00 |
AP Buildings | 11 276.00 | 11 276.00 | 11 276.00 | |
AR Technical installations, industrial equipment and tools | 103 564.00 | 67 746.00 | 35 817.00 | 103 564.00 |
AT Other tangible assets | 78 392.00 | 70 002.00 | 8 389.00 | 78 392.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 216 047.00 | 155 261.00 | 60 786.00 | 216 047.00 |
BL Raw materials, supplies | 361.00 | 361.00 | 361.00 | |
BV Advances and down payments on orders | 19 470.00 | 19 470.00 | 19 470.00 | |
BX Customers and related accounts | 230 592.00 | 230 592.00 | 230 592.00 | |
BZ Other receivables | 18 124.00 | 18 124.00 | 18 124.00 | |
CF Cash and cash equivalents | 179 794.00 | 179 794.00 | 179 794.00 | |
CH Prepaid expenses | 21 883.00 | 21 883.00 | 21 883.00 | |
CJ TOTAL (II) | 470 226.00 | 470 226.00 | 470 226.00 | |
CO Grand total (0 to V) | 686 274.00 | 155 261.00 | 531 013.00 | 686 274.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
CU Other investments | 15 164.00 | 15 164.00 | 15 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 595.00 | 1 595.00 | 1 595.00 | |
DH Retained earnings | 68 693.00 | 201 792.00 | 68 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 190.00 | -133 098.00 | -73 190.00 | |
DL TOTAL (I) | 4 721.00 | 77 911.00 | 4 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 988.00 | 73 005.00 | 293 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 622.00 | 622.00 | |
DX Trade payables and related accounts | 56 573.00 | 40 148.00 | 56 573.00 | |
DY Tax and social security liabilities | 174 345.00 | 178 677.00 | 174 345.00 | |
EB Prepaid income (2) | 762.00 | 5 747.00 | 762.00 | |
EC TOTAL (IV) | 526 291.00 | 298 201.00 | 526 291.00 | |
EE Grand total (I to V) | 531 013.00 | 376 113.00 | 531 013.00 | |
EG Accrued income and payables due within one year | 501 948.00 | 263 151.00 | 501 948.00 | |
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