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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SERVICE CENTRAL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SERVICE CENTRAL SECURITE PRIVEE |
| Siren | 818171225 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1513 |
| Management number | 2016B00651 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94022 Créteil Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99.00 | 99.00 | 99.00 | |
AT Other tangible assets | 13 462.00 | 9 275.00 | 4 186.00 | 13 462.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 14 756.00 | 9 375.00 | 5 381.00 | 14 756.00 |
BX Customers and related accounts | 55 239.00 | 55 239.00 | 55 239.00 | |
BZ Other receivables | 5 560.00 | 5 560.00 | 5 560.00 | |
CF Cash and cash equivalents | 25 892.00 | 25 892.00 | 25 892.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 86 757.00 | 86 757.00 | 86 757.00 | |
CO Grand total (0 to V) | 101 513.00 | 9 375.00 | 92 138.00 | 101 513.00 |
| 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 | 100.00 | |
DG Other reserves | 48 900.00 | |||
DH Retained earnings | -73 293.00 | -33 145.00 | -73 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 738.00 | -89 047.00 | -61 738.00 | |
DL TOTAL (I) | -133 931.00 | -72 193.00 | -133 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 340.00 | 297.00 | 3 340.00 | |
DX Trade payables and related accounts | 6 912.00 | 2 127.00 | 6 912.00 | |
DY Tax and social security liabilities | 215 816.00 | 157 450.00 | 215 816.00 | |
EC TOTAL (IV) | 226 070.00 | 159 875.00 | 226 070.00 | |
EE Grand total (I to V) | 92 138.00 | 87 681.00 | 92 138.00 | |
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