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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PROTECTION - SURETE - FEDERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | PROTECTION - SURETE - FEDERAL |
| Siren | 533453452 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4942 |
| Management number | 2012B00007 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 002.00 | 29 018.00 | 45 984.00 | 75 002.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 75 802.00 | 29 018.00 | 46 784.00 | 75 802.00 |
068 Receivables – Trade and related accounts | 292 598.00 | 292 598.00 | 292 598.00 | |
072 Receivables – Other | 62 425.00 | 62 425.00 | 62 425.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 359 186.00 | 359 186.00 | 359 186.00 | |
110 Total Assets | 434 988.00 | 29 018.00 | 405 970.00 | 434 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 93 511.00 | |||
136 Profit for the Year | -44 914.00 | |||
142 Total Equity - Total I | 49 597.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 52 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 303 169.00 | |||
176 Total debts | 356 373.00 | |||
180 Liabilities Total | 405 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 226.00 | 1 226.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 898.00 | 1 898.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 799.00 | 26 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 908.00 | 1 908.00 | ||
490 Total Fixed Assets (Gross Value) | 43 971.00 | 43 971.00 | ||
492 Total Fixed Assets (Increases) | 31 831.00 | 31 831.00 | ||
494 Total Fixed Assets (Decreases) | 2 502.00 | 2 502.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 193.00 | 193.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -193.00 | -193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 28.00 | 28.00 | ||
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