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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : INSTALLATIONS DE SURVEILLANCE - PARTENARIAT & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | INSTALLATIONS DE SURVEILLANCE - PARTENARIAT & SERVICE |
| Siren | 812433365 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16964 |
| Management number | 2015B02971 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 361.00 | 193.00 | 1 168.00 | 1 361.00 |
BJ TOTAL (I) | 1 361.00 | 193.00 | 1 168.00 | 1 361.00 |
BX Customers and related accounts | 14 255.00 | 14 255.00 | 14 255.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 14 575.00 | 14 575.00 | 14 575.00 | |
CJ TOTAL (II) | 29 174.00 | 29 174.00 | 29 174.00 | |
CO Grand total (0 to V) | 30 535.00 | 193.00 | 30 342.00 | 30 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 25.00 | 25.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 760.00 | 492.00 | 9 760.00 | |
DL TOTAL (I) | 19 785.00 | 10 492.00 | 19 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 323.00 | 2 853.00 | 323.00 | |
DX Trade payables and related accounts | 272.00 | 1 200.00 | 272.00 | |
DY Tax and social security liabilities | 7 641.00 | 1 129.00 | 7 641.00 | |
EB Prepaid income (2) | 2 321.00 | 2 321.00 | ||
EC TOTAL (IV) | 10 557.00 | 5 182.00 | 10 557.00 | |
EE Grand total (I to V) | 30 342.00 | 15 674.00 | 30 342.00 | |
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