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A HOME > CORPORATES > ALGIZ SECURITE > BALANCE SHEET ( 2022-04-19)

THE LIST OF BALANCE SHEET : ALGIZ SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-12-31 Complete
2022-04-19 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Complete
NameALGIZ SECURITE
Siren848864765
Closing2021-12-31
Registry code 0605
Registration number 3478
Management number2019B00621
Activity code 8010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06240 Beausoleil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 24 239.00 24 239.00 24 239.00
084 Cash 379.00 379.00 379.00
092 Prepaid expenses 330.00 330.00 330.00
096 Total Current Assets + Prepaid Expenses 24 948.00 24 948.00 24 948.00
110 Total Assets 24 948.00 24 948.00 24 948.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -7 446.00
136 Profit for the Year 7 685.00
142 Total Equity - Total I 1 239.00
156 Loans and similar debts
166 Suppliers and related accounts 18 000.00
172 Other debts 5 709.00
176 Total debts 23 709.00
180 Liabilities Total 24 948.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 58 553.00 58 553.00
232 Total operating income excluding VAT 58 553.00 58 553.00
242 Other external expenses 50 806.00 4 421.00 50 806.00
244 Taxes, duties and similar payments 163.00
262 Other expenses 1.00 1.00
264 Total operating expenses 50 806.00 4 584.00 50 806.00
270 Operating profit 7 747.00 -4 584.00 7 747.00
294 Financial expenses 20.00 86.00 20.00
306 Income tax's 42.00 42.00
310 Profit or loss 7 685.00 -4 671.00 7 685.00

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