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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : EUROPEENNE PROTECTION INCENDIE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE PROTECTION INCENDIE MEDITERRANEE |
| Siren | 807771480 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19785 |
| Management number | 2014B03068 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 781.00 | 693.00 | 88.00 | 781.00 |
AT Other tangible assets | 42 558.00 | 28 920.00 | 13 638.00 | 42 558.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 46 338.00 | 29 613.00 | 16 725.00 | 46 338.00 |
BT Goods | 44 858.00 | 44 858.00 | 44 858.00 | |
BX Customers and related accounts | 191 003.00 | 191 003.00 | 191 003.00 | |
BZ Other receivables | 14 393.00 | 14 393.00 | 14 393.00 | |
CF Cash and cash equivalents | 169 778.00 | 169 778.00 | 169 778.00 | |
CJ TOTAL (II) | 420 033.00 | 420 033.00 | 420 033.00 | |
CO Grand total (0 to V) | 466 371.00 | 29 613.00 | 436 758.00 | 466 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 214 046.00 | 214 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 856.00 | 98 856.00 | ||
DL TOTAL (I) | 321 702.00 | 321 702.00 | ||
DX Trade payables and related accounts | 76 326.00 | 76 326.00 | ||
DY Tax and social security liabilities | 33 593.00 | 33 593.00 | ||
EA Other liabilities | 5 137.00 | 5 137.00 | ||
EC TOTAL (IV) | 115 056.00 | 115 056.00 | ||
EE Grand total (I to V) | 436 758.00 | 436 758.00 | ||
EG Accrued income and payables due within one year | 115 056.00 | 115 056.00 | ||
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