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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SECURITE ENGEENERING SERVICES TELESURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| Name | SECURITE ENGEENERING SERVICES TELESURVEILLANCE |
| Siren | 441472214 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 723 |
| Management number | 2002B50156 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 915.00 | |||
BJ TOTAL (I) | 915.00 | |||
BX Customers and related accounts | 2 876.00 | |||
BZ Other receivables | 702.00 | |||
CF Cash and cash equivalents | 7 206.00 | |||
CJ TOTAL (II) | 10 784.00 | |||
CO Grand total (0 to V) | 11 698.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 236.00 | 991.00 | 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 979.00 | -755.00 | -4 979.00 | |
DL TOTAL (I) | 3 727.00 | 8 706.00 | 3 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 7 077.00 | 1 679.00 | 7 077.00 | |
DY Tax and social security liabilities | 794.00 | 554.00 | 794.00 | |
EC TOTAL (IV) | 7 971.00 | 2 333.00 | 7 971.00 | |
EE Grand total (I to V) | 11 698.00 | 11 038.00 | 11 698.00 | |
EG Accrued income and payables due within one year | 7 971.00 | 2 333.00 | 7 971.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 915.00 | 915.00 | ||
I3 DECREASES Total Financial Fixed Assets | 915.00 | |||
I4 DECREASES Grand Total | 915.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 915.00 | 915.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 077.00 | 7 077.00 | 7 077.00 | |
8D Social Security and Other Social Organizations | 794.00 | 794.00 | 794.00 | |
UT Other financial assets | 915.00 | 915.00 | 915.00 | |
UX Other trade receivables | 2 876.00 | 2 876.00 | 2 876.00 | |
VI Group and Associates | 100.00 | 100.00 | 100.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 702.00 | 702.00 | 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 492.00 | 3 578.00 | 915.00 | 4 492.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 971.00 | 7 971.00 | 7 971.00 | |
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