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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : RESILIENCE SECURITE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| Name | RESILIENCE SECURITE PROTECTION |
| Siren | 884147844 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3046 |
| Management number | 2020B00451 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 861.00 | 14 861.00 | 14 861.00 | |
BZ Other receivables | 941.00 | 941.00 | 941.00 | |
CF Cash and cash equivalents | 2 521.00 | 2 521.00 | 2 521.00 | |
CJ TOTAL (II) | 18 323.00 | 18 323.00 | 18 323.00 | |
CO Grand total (0 to V) | 18 323.00 | 18 323.00 | 18 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 513.00 | 3 513.00 | ||
DL TOTAL (I) | 5 513.00 | 5 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 272.00 | ||
DX Trade payables and related accounts | 2 643.00 | 2 643.00 | ||
DY Tax and social security liabilities | 9 894.00 | 9 894.00 | ||
EC TOTAL (IV) | 12 809.00 | 12 809.00 | ||
EE Grand total (I to V) | 18 323.00 | 18 323.00 | ||
EG Accrued income and payables due within one year | 12 809.00 | 12 809.00 | ||
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