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BALANCE SHEET (
2022-06-19)
THE LIST OF BALANCE SHEET : Expertise Sécurité Prévention Incendie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-16 | Public | 2018-12-31 | Complete |
| Name | Expertise Sécurité Prévention Incendie |
| Siren | 834084543 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12707 |
| Management number | 2017B06185 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 40.00 | 1 750.00 | 1 790.00 |
AT Other tangible assets | 724.00 | 438.00 | 287.00 | 724.00 |
BJ TOTAL (I) | 2 514.00 | 477.00 | 2 037.00 | 2 514.00 |
BZ Other receivables | 7 493.00 | 7 493.00 | 7 493.00 | |
CF Cash and cash equivalents | 20 501.00 | 20 501.00 | 20 501.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 28 325.00 | 28 325.00 | 28 325.00 | |
CO Grand total (0 to V) | 30 839.00 | 477.00 | 30 362.00 | 30 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 30 088.00 | 30 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 848.00 | -5 848.00 | ||
DL TOTAL (I) | 25 740.00 | 25 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 2 189.00 | 2 189.00 | ||
DY Tax and social security liabilities | 2 299.00 | 2 299.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 4 623.00 | 4 623.00 | ||
EE Grand total (I to V) | 30 362.00 | 30 362.00 | ||
EG Accrued income and payables due within one year | 4 623.00 | 4 623.00 | ||
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