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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : UNIVERS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | UNIVERS SECURITE |
| Siren | 538267089 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2542 |
| Management number | 2011B00571 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85.00 | 85.00 | 85.00 | |
028 Tangible Assets | 6 674.00 | 5 737.00 | 937.00 | 6 674.00 |
044 Total Fixed Assets | 6 759.00 | 5 822.00 | 937.00 | 6 759.00 |
068 Receivables – Trade and related accounts | 59 043.00 | 59 043.00 | 59 043.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 712.00 | 25 712.00 | 25 712.00 | |
096 Total Current Assets + Prepaid Expenses | 84 770.00 | 84 770.00 | 84 770.00 | |
110 Total Assets | 91 529.00 | 5 822.00 | 85 707.00 | 91 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -45 249.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | -43 325.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 126 667.00 | |||
176 Total debts | 129 032.00 | |||
180 Liabilities Total | 85 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 5 911.00 | 5 911.00 | ||
492 Total Fixed Assets (Increases) | 848.00 | 848.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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