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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : JML SECURITE GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| Name | JML SECURITE GARDIENNAGE |
| Siren | 900559675 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3178 |
| Management number | 2021B02852 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 12 825.00 | 12 825.00 | 12 825.00 | |
096 Total Current Assets + Prepaid Expenses | 13 552.00 | 13 552.00 | 13 552.00 | |
110 Total Assets | 13 552.00 | 13 552.00 | 13 552.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 1 830.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 999.00 | |||
172 Other debts | 10 184.00 | |||
176 Total debts | 11 722.00 | |||
180 Liabilities Total | 13 552.00 | |||
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