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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SECURITE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | SECURITE PLUS |
| Siren | 828615765 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30937 |
| Management number | 2018B00114 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 613.00 | 163.00 | 450.00 | 613.00 |
BJ TOTAL (I) | 613.00 | 163.00 | 450.00 | 613.00 |
BL Raw materials, supplies | 467.00 | 467.00 | 467.00 | |
BV Advances and down payments on orders | 1 535.00 | 1 535.00 | 1 535.00 | |
BX Customers and related accounts | 2 715.00 | 2 715.00 | 2 715.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 11 430.00 | 11 430.00 | 11 430.00 | |
CH Prepaid expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
CJ TOTAL (II) | 20 243.00 | 20 243.00 | 20 243.00 | |
CO Grand total (0 to V) | 20 856.00 | 163.00 | 20 693.00 | 20 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 193.00 | 10 193.00 | ||
DL TOTAL (I) | 11 193.00 | 11 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 441.00 | 3 441.00 | ||
DX Trade payables and related accounts | 3 991.00 | 3 991.00 | ||
DY Tax and social security liabilities | 2 067.00 | 2 067.00 | ||
EC TOTAL (IV) | 9 499.00 | 9 499.00 | ||
EE Grand total (I to V) | 20 693.00 | 20 693.00 | ||
EG Accrued income and payables due within one year | 9 499.00 | 9 499.00 | ||
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