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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : Service Accueil Gardiennage Sécurité Drôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | Service Accueil Gardiennage Sécurité Drôme |
| Siren | 821763091 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001169 |
| Management number | 2016B01014 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 820.00 | 2 397.00 | 8 423.00 | 10 820.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 320.00 | 2 397.00 | 9 923.00 | 12 320.00 |
068 Receivables – Trade and related accounts | 686 445.00 | 686 445.00 | 686 445.00 | |
072 Receivables – Other | 64 142.00 | 64 142.00 | 64 142.00 | |
084 Cash | 51 416.00 | 51 416.00 | 51 416.00 | |
096 Total Current Assets + Prepaid Expenses | 802 003.00 | 802 003.00 | 802 003.00 | |
110 Total Assets | 814 323.00 | 2 397.00 | 811 926.00 | 814 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 392.00 | |||
134 Retained Earnings | 5 632.00 | |||
136 Profit for the Year | -25 619.00 | |||
142 Total Equity - Total I | 5 605.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 238 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 860.00 | |||
172 Other debts | 507 369.00 | |||
176 Total debts | 806 322.00 | |||
180 Liabilities Total | 811 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 570.00 | |||
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