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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : GROUPE 7 SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | GROUPE 7 SECURITE |
| Siren | 530913102 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67355 |
| Management number | 2019B11107 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 763.00 | 509.00 | 254.00 | 763.00 |
BH Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 2 846.00 | 509.00 | 2 337.00 | 2 846.00 |
BX Customers and related accounts | 459 503.00 | 459 503.00 | 459 503.00 | |
BZ Other receivables | 50 083.00 | 50 083.00 | 50 083.00 | |
CF Cash and cash equivalents | 188 677.00 | 188 677.00 | 188 677.00 | |
CJ TOTAL (II) | 698 263.00 | 698 263.00 | 698 263.00 | |
CO Grand total (0 to V) | 701 109.00 | 509.00 | 700 601.00 | 701 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 120 184.00 | 120 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 384.00 | 135 384.00 | ||
DL TOTAL (I) | 258 868.00 | 258 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 195.00 | 50 195.00 | ||
DX Trade payables and related accounts | 116 465.00 | 116 465.00 | ||
DY Tax and social security liabilities | 257 929.00 | 257 929.00 | ||
EA Other liabilities | 17 143.00 | 17 143.00 | ||
EC TOTAL (IV) | 441 733.00 | 441 733.00 | ||
EE Grand total (I to V) | 700 601.00 | 700 601.00 | ||
EG Accrued income and payables due within one year | 441 733.00 | 441 733.00 | ||
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