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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ACTION SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2017-11-15 | Public | 2017-06-30 | Complete |
| Name | ACTION SECURITE INCENDIE |
| Siren | 799213087 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 6749 |
| Management number | 2013B00593 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 548.00 | 1 199.00 | 348.00 | 1 548.00 |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AR Technical installations, industrial equipment and tools | 12 377.00 | 9 088.00 | 3 289.00 | 12 377.00 |
AT Other tangible assets | 7 594.00 | 2 932.00 | 4 662.00 | 7 594.00 |
BJ TOTAL (I) | 138 535.00 | 13 219.00 | 125 315.00 | 138 535.00 |
BT Goods | 1 800.00 | 1 800.00 | 1 800.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 159 002.00 | 3 461.00 | 155 540.00 | 159 002.00 |
BZ Other receivables | 14 128.00 | 14 128.00 | 14 128.00 | |
CF Cash and cash equivalents | 191 806.00 | 191 806.00 | 191 806.00 | |
CH Prepaid expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
CJ TOTAL (II) | 369 941.00 | 3 461.00 | 366 479.00 | 369 941.00 |
CO Grand total (0 to V) | 508 476.00 | 16 681.00 | 491 795.00 | 508 476.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 134 807.00 | 122 035.00 | 134 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 082.00 | 25 272.00 | 12 082.00 | |
DL TOTAL (I) | 284 390.00 | 284 807.00 | 284 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 59 104.00 | 50 698.00 | 59 104.00 | |
DX Trade payables and related accounts | 63 258.00 | 100 186.00 | 63 258.00 | |
DY Tax and social security liabilities | 77 705.00 | 128 544.00 | 77 705.00 | |
EA Other liabilities | 7 336.00 | 60.00 | 7 336.00 | |
EC TOTAL (IV) | 207 404.00 | 366 489.00 | 207 404.00 | |
EE Grand total (I to V) | 491 795.00 | 651 296.00 | 491 795.00 | |
EG Accrued income and payables due within one year | 207 404.00 | 366 489.00 | 207 404.00 | |
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