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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SECURITE CARIBEENNE PROTECTION INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | SECURITE CARIBEENNE PROTECTION INTERNATIONALE |
| Siren | 440420552 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003118 |
| Management number | 2001B01014 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AR Technical installations, industrial equipment and tools | 3 344.00 | 1 232.00 | 2 112.00 | 3 344.00 |
AT Other tangible assets | 43 138.00 | 35 095.00 | 8 044.00 | 43 138.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 47 077.00 | 36 617.00 | 10 460.00 | 47 077.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 81 633.00 | 4 724.00 | 76 909.00 | 81 633.00 |
BZ Other receivables | 58 642.00 | 58 642.00 | 58 642.00 | |
CF Cash and cash equivalents | 15 033.00 | 15 033.00 | 15 033.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 157 068.00 | 4 724.00 | 152 344.00 | 157 068.00 |
CO Grand total (0 to V) | 204 145.00 | 41 341.00 | 162 805.00 | 204 145.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 42 552.00 | 73 534.00 | 42 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 833.00 | -30 982.00 | 19 833.00 | |
DL TOTAL (I) | 67 885.00 | 48 052.00 | 67 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 231.00 | 231.00 | |
DX Trade payables and related accounts | 7 713.00 | 3 097.00 | 7 713.00 | |
DY Tax and social security liabilities | 86 976.00 | 103 846.00 | 86 976.00 | |
EC TOTAL (IV) | 94 920.00 | 107 173.00 | 94 920.00 | |
EE Grand total (I to V) | 162 805.00 | 155 225.00 | 162 805.00 | |
EG Accrued income and payables due within one year | 94 920.00 | 107 173.00 | 94 920.00 | |
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