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THE LIST OF BALANCE SHEET : EJK SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
NameEJK SECURITE
Siren894542018
Closing2021-12-31
Registry code 9401
Registration number 25422
Management number2021B01542
Activity code 8020Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94190 Villeneuve-Saint-Georges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 000.00 5 000.00 5 000.00
084 Cash 5 000.00 5 000.00 5 000.00
096 Total Current Assets + Prepaid Expenses 10 000.00 10 000.00 10 000.00
110 Total Assets 10 000.00 10 000.00 10 000.00
120 Share or Individual Capital 10 000.00
142 Total Equity - Total I 10 000.00
180 Liabilities Total 10 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
584 Total Capital Gains, Capital Losses (Sale Price) 570.00 570.00
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 570.00 570.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00

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