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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ED SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | ED SECURITE |
| Siren | 851748483 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2672 |
| Management number | 2019B01296 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 2 110.00 | 2 110.00 | 2 110.00 | |
BJ TOTAL (I) | 2 610.00 | 2 610.00 | 2 610.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 100.00 | 1 100.00 | 1 100.00 | |
CO Grand total (0 to V) | 3 710.00 | 3 710.00 | 3 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 710.00 | 2 710.00 | ||
EC TOTAL (IV) | 2 710.00 | 2 710.00 | ||
EE Grand total (I to V) | 3 710.00 | 3 710.00 | ||
EG Accrued income and payables due within one year | 2 710.00 | 2 710.00 | ||
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