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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SOCIETE INSULAIRE DE PROTECTION ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE INSULAIRE DE PROTECTION ELECTRONIQUE |
| Siren | 814329462 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 959 |
| Management number | 2015B00558 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 ALATA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 234.00 | 20 234.00 | 20 234.00 | |
AH Goodwill | 53 600.00 | 53 600.00 | 53 600.00 | |
AR Technical installations, industrial equipment and tools | 10 720.00 | 5 638.00 | 5 082.00 | 10 720.00 |
AT Other tangible assets | 256 592.00 | 34 644.00 | 221 947.00 | 256 592.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 353 745.00 | 60 516.00 | 293 229.00 | 353 745.00 |
BL Raw materials, supplies | 107 703.00 | 107 703.00 | 107 703.00 | |
BN Goods in progress | 33 839.00 | 33 839.00 | 33 839.00 | |
BX Customers and related accounts | 581 646.00 | 66 225.00 | 515 420.00 | 581 646.00 |
BZ Other receivables | 36 211.00 | 36 211.00 | 36 211.00 | |
CF Cash and cash equivalents | 300 411.00 | 300 411.00 | 300 411.00 | |
CH Prepaid expenses | 8 107.00 | 8 107.00 | 8 107.00 | |
CJ TOTAL (II) | 1 067 917.00 | 66 225.00 | 1 001 692.00 | 1 067 917.00 |
CO Grand total (0 to V) | 1 421 662.00 | 126 741.00 | 1 294 921.00 | 1 421 662.00 |
CP Shares due in less than one year | 12 600.00 | 12 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 583 725.00 | 419 906.00 | 583 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 503.00 | 163 818.00 | 116 503.00 | |
DL TOTAL (I) | 711 228.00 | 594 725.00 | 711 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 696.00 | 190 000.00 | 250 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 783.00 | 37 967.00 | 27 783.00 | |
DX Trade payables and related accounts | 59 493.00 | 93 148.00 | 59 493.00 | |
DY Tax and social security liabilities | 161 386.00 | 213 766.00 | 161 386.00 | |
DZ Fixed asset liabilities and related accounts | 16 108.00 | |||
EA Other liabilities | 35 670.00 | 52 483.00 | 35 670.00 | |
EB Prepaid income (2) | 48 665.00 | 23 265.00 | 48 665.00 | |
EC TOTAL (IV) | 583 693.00 | 626 737.00 | 583 693.00 | |
EE Grand total (I to V) | 1 294 921.00 | 1 221 462.00 | 1 294 921.00 | |
EG Accrued income and payables due within one year | 393 377.00 | 626 737.00 | 393 377.00 | |
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