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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : SERVICE PRO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SERVICE PRO SECURITE |
| Siren | 810715888 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 4265 |
| Management number | 2015B00239 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13129 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AT Other tangible assets | 15 244.00 | 5 525.00 | 9 719.00 | 15 244.00 |
BH Other financial assets | 1 465.00 | 1 465.00 | 1 465.00 | |
BJ TOTAL (I) | 16 933.00 | 5 749.00 | 11 184.00 | 16 933.00 |
BX Customers and related accounts | 36 923.00 | 21 851.00 | 15 072.00 | 36 923.00 |
BZ Other receivables | 3 830.00 | 3 830.00 | 3 830.00 | |
CF Cash and cash equivalents | 9 969.00 | 9 969.00 | 9 969.00 | |
CJ TOTAL (II) | 50 722.00 | 21 851.00 | 28 870.00 | 50 722.00 |
CO Grand total (0 to V) | 67 655.00 | 27 600.00 | 40 055.00 | 67 655.00 |
CP Shares due in less than one year | 1 465.00 | 1 465.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 103.00 | 22 940.00 | 23 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 744.00 | 36 163.00 | -19 744.00 | |
DL TOTAL (I) | 8 859.00 | 64 603.00 | 8 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | 72.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 680.00 | 440.00 | 4 680.00 | |
DX Trade payables and related accounts | 684.00 | 648.00 | 684.00 | |
DY Tax and social security liabilities | 13 537.00 | 20 172.00 | 13 537.00 | |
EA Other liabilities | 12 223.00 | 2 943.00 | 12 223.00 | |
EC TOTAL (IV) | 31 196.00 | 24 275.00 | 31 196.00 | |
EE Grand total (I to V) | 40 055.00 | 88 877.00 | 40 055.00 | |
EG Accrued income and payables due within one year | 31 196.00 | 24 275.00 | 31 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72.00 | 72.00 | 72.00 | |
EI Including equity loans | 4 680.00 | 4 680.00 | ||
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