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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : SECURYFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SECURYFRANCE |
| Siren | 479801789 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3050 |
| Management number | 2004B30262 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 58 790.00 | 48 140.00 | 10 650.00 | 58 790.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 68 880.00 | 58 140.00 | 10 740.00 | 68 880.00 |
068 Receivables – Trade and related accounts | 134 714.00 | 134 714.00 | 134 714.00 | |
072 Receivables – Other | 359 717.00 | 359 717.00 | 359 717.00 | |
084 Cash | 18 000.00 | 18 000.00 | 18 000.00 | |
096 Total Current Assets + Prepaid Expenses | 512 431.00 | 512 431.00 | 512 431.00 | |
110 Total Assets | 581 311.00 | 58 140.00 | 523 171.00 | 581 311.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 657.00 | |||
136 Profit for the Year | 159 685.00 | |||
142 Total Equity - Total I | 207 592.00 | |||
156 Loans and similar debts | 31 610.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 305.00 | |||
172 Other debts | 281 023.00 | |||
176 Total debts | 315 579.00 | |||
180 Liabilities Total | 523 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 880.00 | |||
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