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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : EUROPEENNE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE PROTECTION INCENDIE |
| Siren | 403426075 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024190 |
| Management number | 1996B00095 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 580.00 | 8 694.00 | 886.00 | 9 580.00 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 13 679.00 | 10 699.00 | 2 980.00 | 13 679.00 |
AT Other tangible assets | 206 826.00 | 173 710.00 | 33 116.00 | 206 826.00 |
BH Other financial assets | 43 021.00 | 43 021.00 | 43 021.00 | |
BJ TOTAL (I) | 290 043.00 | 193 103.00 | 96 940.00 | 290 043.00 |
BT Goods | 91 017.00 | 91 017.00 | 91 017.00 | |
BX Customers and related accounts | 668 448.00 | 668 448.00 | 668 448.00 | |
BZ Other receivables | 40 699.00 | 40 699.00 | 40 699.00 | |
CD Marketable securities | 77.00 | 77.00 | 77.00 | |
CF Cash and cash equivalents | 535 082.00 | 535 082.00 | 535 082.00 | |
CH Prepaid expenses | 5 785.00 | 5 785.00 | 5 785.00 | |
CJ TOTAL (II) | 1 341 108.00 | 1 341 108.00 | 1 341 108.00 | |
CO Grand total (0 to V) | 1 631 151.00 | 193 103.00 | 1 438 048.00 | 1 631 151.00 |
CU Other investments | 3 938.00 | 3 938.00 | 3 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 910 759.00 | 910 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 667.00 | 131 667.00 | ||
DL TOTAL (I) | 1 124 926.00 | 1 124 926.00 | ||
DX Trade payables and related accounts | 154 999.00 | 154 999.00 | ||
DY Tax and social security liabilities | 118 237.00 | 118 237.00 | ||
EA Other liabilities | 30 439.00 | 30 439.00 | ||
EB Prepaid income (2) | 9 446.00 | 9 446.00 | ||
EC TOTAL (IV) | 313 121.00 | 313 121.00 | ||
EE Grand total (I to V) | 1 438 048.00 | 1 438 048.00 | ||
EG Accrued income and payables due within one year | 313 121.00 | 313 121.00 | ||
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