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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ALARME ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | ALARME ILE DE FRANCE |
| Siren | 843206764 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13353 |
| Management number | 2018B02285 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 9 611.00 | 9 611.00 | 9 611.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 8 924.00 | 8 924.00 | 8 924.00 | |
CJ TOTAL (II) | 18 694.00 | 18 694.00 | 18 694.00 | |
CO Grand total (0 to V) | 18 694.00 | 18 694.00 | 18 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -482.00 | 269.00 | -482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 117.00 | -751.00 | 13 117.00 | |
DL TOTAL (I) | 12 636.00 | -481.00 | 12 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 362.00 | 1 362.00 | ||
DX Trade payables and related accounts | 1 022.00 | 312.00 | 1 022.00 | |
DY Tax and social security liabilities | 3 673.00 | 1 632.00 | 3 673.00 | |
EA Other liabilities | 1 780.00 | |||
EB Prepaid income (2) | 10 214.00 | |||
EC TOTAL (IV) | 6 058.00 | 13 937.00 | 6 058.00 | |
EE Grand total (I to V) | 18 694.00 | 13 456.00 | 18 694.00 | |
EG Accrued income and payables due within one year | 6 058.00 | 13 937.00 | 6 058.00 | |
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