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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GROUPE FRANCE SECURITE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| Name | GROUPE FRANCE SECURITE TECHNOLOGY |
| Siren | 809519960 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 110400 |
| Management number | 2015B27385 |
| Activity code | 4799B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 3 100.00 | 3 100.00 | 3 100.00 | |
AT Other tangible assets | 7 470.00 | 1 807.00 | 5 663.00 | 7 470.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 10 570.00 | 1 807.00 | 8 763.00 | 10 570.00 |
BL Raw materials, supplies | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 932.00 | 932.00 | 932.00 | |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CF Cash and cash equivalents | 20 046.00 | 20 046.00 | 20 046.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 23 301.00 | 23 301.00 | 23 301.00 | |
CO Grand total (0 to V) | 33 871.00 | 1 807.00 | 32 064.00 | 33 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 513.00 | 3 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 613.00 | 3 613.00 | 10 613.00 | |
DL TOTAL (I) | 15 226.00 | 4 613.00 | 15 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 696.00 | 6 036.00 | 9 696.00 | |
DW Advances and down payments received on current orders | 2 304.00 | |||
DX Trade payables and related accounts | 1 982.00 | 2 852.00 | 1 982.00 | |
DY Tax and social security liabilities | 5 161.00 | 17 308.00 | 5 161.00 | |
EC TOTAL (IV) | 16 839.00 | 28 500.00 | 16 839.00 | |
EE Grand total (I to V) | 32 064.00 | 33 112.00 | 32 064.00 | |
EG Accrued income and payables due within one year | 16 839.00 | 28 500.00 | 16 839.00 | |
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