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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : ACTIONS ET INFORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTIONS ET INFORMATION A LA SECURITE ROUTIERE |
| Siren | 800837213 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 1235 |
| Management number | 2014B00108 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 Saint-Lyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 022.00 | 9 488.00 | 6 534.00 | 16 022.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 16 682.00 | 9 488.00 | 7 194.00 | 16 682.00 |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 23 965.00 | 23 965.00 | 23 965.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 27 951.00 | 27 951.00 | 27 951.00 | |
110 Total Assets | 44 633.00 | 9 488.00 | 35 145.00 | 44 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 979.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | 29 824.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 901.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 5 321.00 | |||
180 Liabilities Total | 35 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 015.00 | 23 015.00 | ||
494 Total Fixed Assets (Decreases) | 6 333.00 | 6 333.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
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