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C HOME > CORPORATES > CHEVALIER GARDIENAGE SECURITE > BALANCE SHEET ( 2023-01-04)

THE LIST OF BALANCE SHEET : CHEVALIER GARDIENAGE SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Simplified
NameCHEVALIER GARDIENAGE SECURITE
Siren897858874
Closing2021-12-31
Registry code 9712
Registration number B2023/000048
Management number2021B00655
Activity code 8010Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2023-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 20.00 20.00 20.00
084 Cash 34.00 34.00 34.00
096 Total Current Assets + Prepaid Expenses 34.00 34.00 34.00
110 Total Assets 54.00 54.00 54.00
120 Share or Individual Capital 150.00
136 Profit for the Year -1 833.00
142 Total Equity - Total I -1 683.00
166 Suppliers and related accounts 282.00
169 Other debts including current accounts of partners for fiscal year N 1 456.00
172 Other debts 1 456.00
176 Total debts 1 738.00
180 Liabilities Total 54.00
182 Cost of fixed assets acquired or created during the financial year 20.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 833.00 1 833.00
264 Total operating expenses 1 833.00 1 833.00
270 Operating profit -1 833.00 -1 833.00
310 Profit or loss -1 833.00 -1 833.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 20.00 20.00
492 Total Fixed Assets (Increases) 20.00 20.00

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