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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ALGIZ SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | ALGIZ SECURITE |
| Siren | 848864765 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2906 |
| Management number | 2019B00621 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 524.00 | 4 524.00 | 4 524.00 | |
CF Cash and cash equivalents | 946.00 | 946.00 | 946.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 470.00 | 5 470.00 | 5 470.00 | |
CO Grand total (0 to V) | 5 470.00 | 5 470.00 | 5 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 239.00 | -7 445.00 | 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 687.00 | 7 684.00 | 1 687.00 | |
DL TOTAL (I) | 2 926.00 | 1 239.00 | 2 926.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DQ Provisions for Expenses | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 18 000.00 | |||
DY Tax and social security liabilities | 254.00 | 4 628.00 | 254.00 | |
EA Other liabilities | 2 289.00 | 1 080.00 | 2 289.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 2 543.00 | 23 708.00 | 2 543.00 | |
EE Grand total (I to V) | 5 470.00 | 24 947.00 | 5 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 659.00 | 6 659.00 | 6 659.00 | |
FJ Net sales | 6 659.00 | 6 659.00 | 6 659.00 | |
FR Total operating income (I) | 6 659.00 | |||
FW Other purchases and external expenses | 4 628.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 4 673.00 | |||
GG - OPERATING RESULT (I - II) | 1 985.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 298.00 | 42.00 | 298.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 659.00 | 58 553.00 | 6 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 971.00 | 50 868.00 | 4 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 687.00 | 7 684.00 | 1 687.00 | |
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