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S HOME > CORPORATES > Sécurité Blindages Services > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : Sécurité Blindages Services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Partially confidential 2022-03-31 Simplified
2021-10-13 Partially confidential 2021-03-31 Simplified
2020-08-12 Partially confidential 2020-03-31 Simplified
2019-07-12 Partially confidential 2019-03-31 Simplified
2018-07-23 Partially confidential 2018-03-31 Simplified
2017-07-26 Partially confidential 2017-03-31 Simplified
NameSécurité Blindages Services
Siren528090806
Closing2022-03-31
Registry code 7701
Registration number 8700
Management number2010B01804
Activity code 7732Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77610 FONTENAY-TRESIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 421 380.00 415 173.00 6 207.00 421 380.00
044 Total Fixed Assets 421 380.00 415 173.00 6 207.00 421 380.00
068 Receivables – Trade and related accounts 87 183.00 87 183.00 87 183.00
072 Receivables – Other 4 420.00 4 420.00 4 420.00
084 Cash 246 674.00 246 674.00 246 674.00
092 Prepaid expenses 4 315.00 4 315.00 4 315.00
096 Total Current Assets + Prepaid Expenses 342 592.00 342 592.00 342 592.00
110 Total Assets 763 973.00 415 173.00 348 800.00 763 973.00
120 Share or Individual Capital 37 000.00
126 Legal Reserve 1 850.00
134 Retained Earnings 269 571.00
136 Profit for the Year -35 381.00
142 Total Equity - Total I 273 040.00
166 Suppliers and related accounts 19 112.00
169 Other debts including current accounts of partners for fiscal year N 9 886.00
172 Other debts 56 647.00
176 Total debts 75 759.00
180 Liabilities Total 348 800.00
182 Cost of fixed assets acquired or created during the financial year 785.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 785.00 785.00
490 Total Fixed Assets (Gross Value) 420 595.00 420 595.00
492 Total Fixed Assets (Increases) 785.00 785.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 57 284.00 57 284.00
378 Amount of deductible VAT on goods and services 30 906.00 30 906.00

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