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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL FORCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FORCE SECURITE PRIVEE |
| Siren | 434864567 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014161 |
| Management number | 2001B00269 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 645.00 | 2 645.00 | 2 645.00 | |
AP Buildings | 1 367.00 | 1 113.00 | 254.00 | 1 367.00 |
AR Technical installations, industrial equipment and tools | 4 676.00 | 4 660.00 | 17.00 | 4 676.00 |
AT Other tangible assets | 43 593.00 | 41 279.00 | 2 315.00 | 43 593.00 |
BD Other fixed assets | 22 344.00 | 22 344.00 | 22 344.00 | |
BH Other financial assets | 10 225.00 | 10 225.00 | 10 225.00 | |
BJ TOTAL (I) | 84 851.00 | 49 696.00 | 35 154.00 | 84 851.00 |
BX Customers and related accounts | 261 376.00 | 261 376.00 | 261 376.00 | |
BZ Other receivables | 16 023.00 | 16 023.00 | 16 023.00 | |
CF Cash and cash equivalents | 15 425.00 | 15 425.00 | 15 425.00 | |
CH Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
CJ TOTAL (II) | 293 974.00 | 293 974.00 | 293 974.00 | |
CO Grand total (0 to V) | 378 825.00 | 49 696.00 | 329 128.00 | 378 825.00 |
CP Shares due in less than one year | 10 225.00 | 10 225.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 79 438.00 | 79 438.00 | 79 438.00 | |
DH Retained earnings | 229 660.00 | 224 460.00 | 229 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -352 300.00 | 5 200.00 | -352 300.00 | |
DL TOTAL (I) | -34 818.00 | 317 482.00 | -34 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 141.00 | 43 140.00 | 17 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 159.00 | 30 772.00 | 8 159.00 | |
DX Trade payables and related accounts | 17 392.00 | 22 267.00 | 17 392.00 | |
DY Tax and social security liabilities | 289 664.00 | 213 457.00 | 289 664.00 | |
EA Other liabilities | 31 590.00 | 158 214.00 | 31 590.00 | |
EC TOTAL (IV) | 363 946.00 | 467 852.00 | 363 946.00 | |
EE Grand total (I to V) | 329 128.00 | 785 334.00 | 329 128.00 | |
EG Accrued income and payables due within one year | 363 946.00 | 424 711.00 | 363 946.00 | |
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