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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : Audit systèmes et sûreté des rayonnages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-12-31 | Complete |
| Name | Audit systèmes et sûreté des rayonnages |
| Siren | 877483164 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 1713 |
| Management number | 2019B00921 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AT Other tangible assets | 996.00 | 996.00 | 996.00 | |
BJ TOTAL (I) | 2 696.00 | 2 696.00 | 2 696.00 | |
BX Customers and related accounts | 17 561.00 | 17 561.00 | 17 561.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 13 162.00 | 13 162.00 | 13 162.00 | |
CH Prepaid expenses | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 31 770.00 | 31 770.00 | 31 770.00 | |
CO Grand total (0 to V) | 34 467.00 | 2 696.00 | 31 770.00 | 34 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 572.00 | 7 718.00 | 14 572.00 | |
DL TOTAL (I) | 17 872.00 | 11 018.00 | 17 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | ||
DX Trade payables and related accounts | 51.00 | 671.00 | 51.00 | |
DY Tax and social security liabilities | 13 587.00 | 13 183.00 | 13 587.00 | |
EC TOTAL (IV) | 13 898.00 | 13 855.00 | 13 898.00 | |
EE Grand total (I to V) | 31 770.00 | 24 873.00 | 31 770.00 | |
EG Accrued income and payables due within one year | 13 898.00 | 13 855.00 | 13 898.00 | |
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