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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SIGURD SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SIGURD SECURITE SERVICE |
| Siren | 811891340 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 2879 |
| Management number | 2015B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 001.00 | 17 585.00 | 31 416.00 | 49 001.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 50 001.00 | 17 585.00 | 32 416.00 | 50 001.00 |
068 Receivables – Trade and related accounts | 122 364.00 | 122 364.00 | 122 364.00 | |
072 Receivables – Other | 15 277.00 | 15 277.00 | 15 277.00 | |
084 Cash | 45 282.00 | 45 282.00 | 45 282.00 | |
096 Total Current Assets + Prepaid Expenses | 182 923.00 | 182 923.00 | 182 923.00 | |
110 Total Assets | 232 924.00 | 17 585.00 | 215 339.00 | 232 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 571.00 | |||
136 Profit for the Year | -2 344.00 | |||
142 Total Equity - Total I | 42 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172 172 112.00 | |||
172 Other debts | 172 112.00 | |||
176 Total debts | 172 112.00 | |||
180 Liabilities Total | 215 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 995.00 | 15 995.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 412.00 | 1 412.00 | ||
490 Total Fixed Assets (Gross Value) | 41 472.00 | 41 472.00 | ||
492 Total Fixed Assets (Increases) | 17 407.00 | 17 407.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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