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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : JORY SECURITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | JORY SECURITE SARL |
| Siren | 409403763 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10054 |
| Management number | 1996B50250 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77760 Buthiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 371.00 | 85 371.00 | 85 371.00 | |
AR Technical installations, industrial equipment and tools | 3 876.00 | 3 558.00 | 317.00 | 3 876.00 |
AT Other tangible assets | 88 980.00 | 81 699.00 | 7 281.00 | 88 980.00 |
BJ TOTAL (I) | 178 228.00 | 85 258.00 | 92 970.00 | 178 228.00 |
BX Customers and related accounts | 127 278.00 | 127 278.00 | 127 278.00 | |
BZ Other receivables | 70 712.00 | 70 712.00 | 70 712.00 | |
CF Cash and cash equivalents | 20 879.00 | 20 879.00 | 20 879.00 | |
CH Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
CJ TOTAL (II) | 220 839.00 | 220 839.00 | 220 839.00 | |
CO Grand total (0 to V) | 399 068.00 | 85 258.00 | 313 809.00 | 399 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 617.00 | 68 617.00 | ||
DB Share, merger, contribution premiums, etc. | 29 371.00 | 29 371.00 | ||
DD Legal reserve (1) | 5 921.00 | 5 921.00 | ||
DG Other reserves | 26 187.00 | 26 187.00 | ||
DH Retained earnings | -72 286.00 | -72 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 246.00 | 34 246.00 | ||
DL TOTAL (I) | 92 057.00 | 92 057.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 078.00 | 3 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 136.00 | ||
DX Trade payables and related accounts | 9 461.00 | 9 461.00 | ||
DY Tax and social security liabilities | 209 075.00 | 209 075.00 | ||
EC TOTAL (IV) | 221 752.00 | 221 752.00 | ||
EE Grand total (I to V) | 313 809.00 | 313 809.00 | ||
EG Accrued income and payables due within one year | 221 752.00 | 221 752.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 20.00 | 20.00 | ||
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