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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : ACTION SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2017-11-15 | Public | 2017-06-30 | Complete |
| Name | ACTION SECURITE INCENDIE |
| Siren | 799213087 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 1281 |
| Management number | 2013B00593 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 SAINT-GEOURS-DE-MAREMNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 776.00 | 1 396.00 | 379.00 | 1 776.00 |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AR Technical installations, industrial equipment and tools | 14 123.00 | 10 964.00 | 3 158.00 | 14 123.00 |
AT Other tangible assets | 7 763.00 | 4 255.00 | 3 507.00 | 7 763.00 |
BJ TOTAL (I) | 140 677.00 | 16 616.00 | 124 060.00 | 140 677.00 |
BT Goods | 750.00 | 750.00 | 750.00 | |
BV Advances and down payments on orders | 735.00 | 735.00 | 735.00 | |
BX Customers and related accounts | 102 797.00 | 3 865.00 | 98 932.00 | 102 797.00 |
BZ Other receivables | 87 404.00 | 87 404.00 | 87 404.00 | |
CF Cash and cash equivalents | 174 312.00 | 174 312.00 | 174 312.00 | |
CH Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
CJ TOTAL (II) | 367 949.00 | 3 865.00 | 364 084.00 | 367 949.00 |
CO Grand total (0 to V) | 508 627.00 | 20 481.00 | 488 145.00 | 508 627.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 146 890.00 | 134 807.00 | 146 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 060.00 | 12 082.00 | 25 060.00 | |
DL TOTAL (I) | 309 450.00 | 284 390.00 | 309 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 784.00 | 59 104.00 | 58 784.00 | |
DX Trade payables and related accounts | 18 385.00 | 63 258.00 | 18 385.00 | |
DY Tax and social security liabilities | 77 430.00 | 77 705.00 | 77 430.00 | |
EA Other liabilities | 24 095.00 | 7 336.00 | 24 095.00 | |
EC TOTAL (IV) | 178 694.00 | 207 404.00 | 178 694.00 | |
EE Grand total (I to V) | 488 145.00 | 491 795.00 | 488 145.00 | |
EG Accrued income and payables due within one year | 178 694.00 | 207 405.00 | 178 694.00 | |
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