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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ABC Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | ABC SECURITE |
| Siren | 829609957 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8981 |
| Management number | 2019B01094 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 181.00 | 4 470.00 | 16 711.00 | 21 181.00 |
AT Other tangible assets | 86 346.00 | 30 141.00 | 56 205.00 | 86 346.00 |
BF Loans | 21 545.00 | 21 545.00 | 21 545.00 | |
BH Other financial assets | 23 367.00 | 23 367.00 | 23 367.00 | |
BJ TOTAL (I) | 152 439.00 | 34 611.00 | 117 828.00 | 152 439.00 |
BX Customers and related accounts | 1 366 969.00 | 1 366 969.00 | 1 366 969.00 | |
BZ Other receivables | 228 944.00 | 228 944.00 | 228 944.00 | |
CF Cash and cash equivalents | 191 594.00 | 191 594.00 | 191 594.00 | |
CJ TOTAL (II) | 1 787 507.00 | 1 787 507.00 | 1 787 507.00 | |
CO Grand total (0 to V) | 1 939 946.00 | 34 611.00 | 1 905 335.00 | 1 939 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 5 504.00 | 5 504.00 | 5 504.00 | |
DG Other reserves | 140 260.00 | 201 860.00 | 140 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -571 756.00 | 3 399.00 | -571 756.00 | |
DL TOTAL (I) | -410 993.00 | 225 764.00 | -410 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 528.00 | 630 000.00 | 583 528.00 | |
DX Trade payables and related accounts | 302 146.00 | 20 590.00 | 302 146.00 | |
DY Tax and social security liabilities | 1 430 621.00 | 462 766.00 | 1 430 621.00 | |
EA Other liabilities | 32.00 | 295.00 | 32.00 | |
EC TOTAL (IV) | 2 316 328.00 | 1 113 651.00 | 2 316 328.00 | |
EE Grand total (I to V) | 1 905 335.00 | 1 339 415.00 | 1 905 335.00 | |
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