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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BOSS SECURITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-05 | Public | 2016-12-31 | Simplified |
| Name | BOSS SECURITE FRANCE |
| Siren | 452373426 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12292 |
| Management number | 2004B30041 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 829.00 | 4 421.00 | 7 408.00 | 11 829.00 |
BJ TOTAL (I) | 11 829.00 | 4 421.00 | 7 408.00 | 11 829.00 |
BX Customers and related accounts | 129 141.00 | 1 114.00 | 128 026.00 | 129 141.00 |
BZ Other receivables | 50 678.00 | 50 678.00 | 50 678.00 | |
CF Cash and cash equivalents | 210 112.00 | 210 112.00 | 210 112.00 | |
CH Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
CJ TOTAL (II) | 392 572.00 | 1 114.00 | 391 458.00 | 392 572.00 |
CO Grand total (0 to V) | 404 401.00 | 5 535.00 | 398 866.00 | 404 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 144 147.00 | 113 063.00 | 144 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 634.00 | 31 084.00 | 57 634.00 | |
DL TOTAL (I) | 210 582.00 | 152 947.00 | 210 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 492.00 | 28 492.00 | 28 492.00 | |
DX Trade payables and related accounts | 79 332.00 | 56 127.00 | 79 332.00 | |
DY Tax and social security liabilities | 79 083.00 | 75 857.00 | 79 083.00 | |
EA Other liabilities | 1 377.00 | 1 377.00 | 1 377.00 | |
EC TOTAL (IV) | 188 284.00 | 161 854.00 | 188 284.00 | |
EE Grand total (I to V) | 398 866.00 | 314 801.00 | 398 866.00 | |
EG Accrued income and payables due within one year | 188 284.00 | 161 854.00 | 188 284.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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