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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : POMPIERS SECURITE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | POMPIERS SECURITE CONCEPT |
| Siren | 531402030 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003061 |
| Management number | 2011B00162 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 JOUHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 059.00 | 88 934.00 | 29 125.00 | 118 059.00 |
044 Total Fixed Assets | 118 059.00 | 88 934.00 | 29 125.00 | 118 059.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 77 154.00 | 3 309.00 | 73 845.00 | 77 154.00 |
072 Receivables – Other | 10 136.00 | 10 136.00 | 10 136.00 | |
084 Cash | 27 547.00 | 27 547.00 | 27 547.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 837.00 | 3 309.00 | 111 529.00 | 114 837.00 |
110 Total Assets | 232 896.00 | 92 242.00 | 140 654.00 | 232 896.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 972.00 | |||
136 Profit for the Year | -1 624.00 | |||
142 Total Equity - Total I | 14 405.00 | |||
156 Loans and similar debts | 53 918.00 | |||
166 Suppliers and related accounts | 33 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 907.00 | |||
172 Other debts | 38 492.00 | |||
176 Total debts | 126 249.00 | |||
180 Liabilities Total | 140 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 457.00 | |||
195 Of which payables due in more than one year | 31 083.00 | |||
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