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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ALARME & DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2013-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-16 | Public | 2014-12-31 | Complete |
| Name | ALARME & DOMOTIQUE |
| Siren | 353379654 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 4959 |
| Management number | 2007B00851 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 437.00 | 63 265.00 | 7 172.00 | 70 437.00 |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 70 619.00 | 63 265.00 | 7 354.00 | 70 619.00 |
BX Customers and related accounts | 28 384.00 | 1 708.00 | 26 676.00 | 28 384.00 |
BZ Other receivables | 13 571.00 | 13 571.00 | 13 571.00 | |
CF Cash and cash equivalents | 242 197.00 | 242 197.00 | 242 197.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 284 180.00 | 1 708.00 | 282 472.00 | 284 180.00 |
CO Grand total (0 to V) | 354 799.00 | 64 973.00 | 289 826.00 | 354 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 171 359.00 | 184 709.00 | 171 359.00 | |
DH Retained earnings | 14.00 | 14.00 | 14.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 813.00 | -13 350.00 | 26 813.00 | |
DL TOTAL (I) | 242 186.00 | 215 373.00 | 242 186.00 | |
DX Trade payables and related accounts | 25 426.00 | 12 706.00 | 25 426.00 | |
DY Tax and social security liabilities | 3 787.00 | 9 725.00 | 3 787.00 | |
EA Other liabilities | 176.00 | |||
EB Prepaid income (2) | 18 427.00 | 18 168.00 | 18 427.00 | |
EC TOTAL (IV) | 47 640.00 | 40 774.00 | 47 640.00 | |
EE Grand total (I to V) | 289 826.00 | 256 147.00 | 289 826.00 | |
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