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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MAYOTTE PROTECTION INCENDIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2018-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MAYOTTE PROTECTION INCENDIE SARL |
| Siren | 054399779 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000395 |
| Management number | 2005B98518 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 567.00 | 1 567.00 | 1 567.00 | |
AR Technical installations, industrial equipment and tools | 13 893.00 | 13 893.00 | 13 893.00 | |
AT Other tangible assets | 114 469.00 | 68 116.00 | 46 353.00 | 114 469.00 |
AV Fixed assets in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 148 729.00 | 83 576.00 | 65 153.00 | 148 729.00 |
BT Goods | 148 762.00 | 148 762.00 | 148 762.00 | |
BX Customers and related accounts | 346 383.00 | 346 383.00 | 346 383.00 | |
BZ Other receivables | 15 058.00 | 15 058.00 | 15 058.00 | |
CF Cash and cash equivalents | 42 883.00 | 42 883.00 | 42 883.00 | |
CH Prepaid expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
CJ TOTAL (II) | 553 086.00 | 553 086.00 | 553 086.00 | |
CO Grand total (0 to V) | 701 815.00 | 83 576.00 | 618 239.00 | 701 815.00 |
CP Shares due in less than one year | 3 800.00 | 3 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 398 497.00 | 275 482.00 | 398 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 670.00 | 123 015.00 | 84 670.00 | |
DL TOTAL (I) | 491 167.00 | 406 497.00 | 491 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 3 448.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 964.00 | 13 964.00 | ||
DX Trade payables and related accounts | 57 717.00 | 89 582.00 | 57 717.00 | |
DY Tax and social security liabilities | 55 351.00 | 67 289.00 | 55 351.00 | |
EC TOTAL (IV) | 127 072.00 | 160 319.00 | 127 072.00 | |
EE Grand total (I to V) | 618 239.00 | 566 816.00 | 618 239.00 | |
EG Accrued income and payables due within one year | 127 072.00 | 160 319.00 | 127 072.00 | |
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