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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SECURITE PROTECTION INCENDIE TARNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| Name | SECURITE PROTECTION INCENDIE TARNAISE |
| Siren | 483386983 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 15 |
| Management number | 2005B00235 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 39 543.00 | 38 799.00 | 744.00 | 39 543.00 |
028 Tangible Assets | 44 338.00 | 39 483.00 | 4 854.00 | 44 338.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 96 101.00 | 78 283.00 | 17 819.00 | 96 101.00 |
050 Raw materials, supplies, in progress | 29 591.00 | 29 591.00 | 29 591.00 | |
060 Merchandise inventory | 31 862.00 | 31 862.00 | 31 862.00 | |
068 Receivables – Trade and related accounts | 230 716.00 | 12 317.00 | 218 399.00 | 230 716.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 208 463.00 | 208 463.00 | 208 463.00 | |
084 Cash | 27 787.00 | 27 787.00 | 27 787.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 529 863.00 | 12 317.00 | 517 546.00 | 529 863.00 |
110 Total Assets | 625 965.00 | 90 600.00 | 535 365.00 | 625 965.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 337 099.00 | |||
136 Profit for the Year | 86 959.00 | |||
142 Total Equity - Total I | 449 359.00 | |||
166 Suppliers and related accounts | 27 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 234.00 | |||
172 Other debts | 58 696.00 | |||
176 Total debts | 86 006.00 | |||
180 Liabilities Total | 535 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650.00 | |||
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