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BALANCE SHEET (
2022-07-06)
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 | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000443 |
| Management number | 2005B98518 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 14 117.00 | 13 940.00 | 178.00 | 14 117.00 |
AT Other tangible assets | 123 419.00 | 107 193.00 | 16 226.00 | 123 419.00 |
AV Fixed assets in progress | 12 100.00 | 12 100.00 | 12 100.00 | |
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) | 156 503.00 | 122 699.00 | 33 804.00 | 156 503.00 |
BT Goods | 131 665.00 | 131 665.00 | 131 665.00 | |
BX Customers and related accounts | 278 233.00 | 278 233.00 | 278 233.00 | |
BZ Other receivables | 13 808.00 | 13 808.00 | 13 808.00 | |
CF Cash and cash equivalents | 109 307.00 | 109 307.00 | 109 307.00 | |
CJ TOTAL (II) | 533 013.00 | 533 013.00 | 533 013.00 | |
CO Grand total (0 to V) | 689 516.00 | 122 699.00 | 566 816.00 | 689 516.00 |
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 | 275 482.00 | 275 412.00 | 275 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 015.00 | 70.00 | 123 015.00 | |
DL TOTAL (I) | 406 497.00 | 283 482.00 | 406 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 448.00 | 4 482.00 | 3 448.00 | |
DX Trade payables and related accounts | 89 582.00 | 105 433.00 | 89 582.00 | |
DY Tax and social security liabilities | 67 289.00 | 63 298.00 | 67 289.00 | |
EA Other liabilities | 1 036.00 | |||
EC TOTAL (IV) | 160 319.00 | 174 248.00 | 160 319.00 | |
EE Grand total (I to V) | 566 816.00 | 457 729.00 | 566 816.00 | |
EG Accrued income and payables due within one year | 160 319.00 | 174 248.00 | 160 319.00 | |
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