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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : UNITE PRIVEE DE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | UNITE PRIVEE DE SECURITE |
| Siren | 823964721 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000549 |
| Management number | 2016B00233 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 629.00 | 2 351.00 | 278.00 | 2 629.00 |
028 Tangible Assets | 150 051.00 | 38 890.00 | 111 161.00 | 150 051.00 |
040 Financial Assets | 71 512.00 | 71 512.00 | 71 512.00 | |
044 Total Fixed Assets | 274 193.00 | 41 240.00 | 232 952.00 | 274 193.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 676 115.00 | 676 115.00 | 676 115.00 | |
072 Receivables – Other | 479 250.00 | 479 250.00 | 479 250.00 | |
084 Cash | 398 223.00 | 398 223.00 | 398 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556 089.00 | 1 556 089.00 | 1 556 089.00 | |
110 Total Assets | 1 830 281.00 | 41 240.00 | 1 789 041.00 | 1 830 281.00 |
120 Share or Individual Capital | 62 500.00 | |||
126 Legal Reserve | 6 250.00 | |||
132 Other Reserves | 398 000.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 246 176.00 | |||
142 Total Equity - Total I | 712 966.00 | |||
156 Loans and similar debts | 379 193.00 | |||
166 Suppliers and related accounts | 11 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 685 329.00 | |||
176 Total debts | 1 076 074.00 | |||
180 Liabilities Total | 1 789 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 290.00 | |||
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