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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE |
| Siren | 813523933 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 9343 |
| Management number | 2015B00708 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68910 LABAROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 6 067.00 | 5 168.00 | 899.00 | 6 067.00 |
040 Financial Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 6 885.00 | 5 318.00 | 1 567.00 | 6 885.00 |
068 Receivables – Trade and related accounts | 15 168.00 | 15 168.00 | 15 168.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 23 952.00 | 23 952.00 | 23 952.00 | |
092 Prepaid expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
096 Total Current Assets + Prepaid Expenses | 44 900.00 | 44 900.00 | 44 900.00 | |
110 Total Assets | 51 784.00 | 5 318.00 | 46 466.00 | 51 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 722.00 | |||
136 Profit for the Year | -11 379.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 15 933.00 | |||
176 Total debts | 38 823.00 | |||
180 Liabilities Total | 46 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 28 862.00 | 28 862.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
494 Total Fixed Assets (Decreases) | 22 000.00 | 22 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 289.00 | 9 289.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 425.00 | 10 425.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 136.00 | 1 136.00 | ||
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