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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SOCIETE D'ANALYSE DE RISQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | SOCIETE D'ANALYSE DE RISQUES |
| Siren | 834585960 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16901 |
| Management number | 2019B01603 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 346.00 | 2 584.00 | 762.00 | 3 346.00 |
BJ TOTAL (I) | 3 346.00 | 2 584.00 | 762.00 | 3 346.00 |
BX Customers and related accounts | 118 320.00 | 118 320.00 | 118 320.00 | |
BZ Other receivables | 226 524.00 | 226 524.00 | 226 524.00 | |
CF Cash and cash equivalents | 160 296.00 | 160 298.00 | 160 296.00 | |
CH Prepaid expenses | 7 547.00 | 7 547.00 | 7 547.00 | |
CJ TOTAL (II) | 512 688.00 | 512 688.00 | 512 688.00 | |
CO Grand total (0 to V) | 516 034.00 | 2 584.00 | 513 450.00 | 516 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 179 272.00 | 4 380.00 | 179 272.00 | |
DH Retained earnings | -8 654.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 993.00 | 265 179.00 | 169 993.00 | |
DL TOTAL (I) | 404 265.00 | 315 904.00 | 404 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 969.00 | 1 125.00 | 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 848.00 | 647.00 | 848.00 | |
DX Trade payables and related accounts | 24 382.00 | 9 197.00 | 24 382.00 | |
DY Tax and social security liabilities | 82 986.00 | 134 578.00 | 82 986.00 | |
EA Other liabilities | 175 960.00 | |||
EC TOTAL (IV) | 109 185.00 | 321 507.00 | 109 185.00 | |
EE Grand total (I to V) | 513 450.00 | 637 411.00 | 513 450.00 | |
EG Accrued income and payables due within one year | 109 185.00 | 321 507.00 | 109 185.00 | |
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