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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE (CRPI) |
| Siren | 820997534 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10462 |
| Management number | 2018B00066 |
| Activity code | 2343Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 3 342.00 | 5 657.00 | 9 000.00 |
028 Tangible Assets | 145 267.00 | 66 447.00 | 78 820.00 | 145 267.00 |
044 Total Fixed Assets | 154 267.00 | 69 789.00 | 84 478.00 | 154 267.00 |
050 Raw materials, supplies, in progress | 16 500.00 | 16 500.00 | 16 500.00 | |
064 Advances and down payments on orders | 4 808.00 | 4 808.00 | 4 808.00 | |
068 Receivables – Trade and related accounts | 200 952.00 | 200 952.00 | 200 952.00 | |
072 Receivables – Other | 14 145.00 | 14 145.00 | 14 145.00 | |
084 Cash | 228 410.00 | 228 410.00 | 228 410.00 | |
092 Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 467 154.00 | 467 154.00 | 467 154.00 | |
110 Total Assets | 621 422.00 | 69 789.00 | 551 632.00 | 621 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 171 091.00 | |||
136 Profit for the Year | 94 526.00 | |||
142 Total Equity - Total I | 266 717.00 | |||
156 Loans and similar debts | 158 837.00 | |||
166 Suppliers and related accounts | 60 721.00 | |||
172 Other debts | 65 356.00 | |||
176 Total debts | 284 914.00 | |||
180 Liabilities Total | 551 632.00 | |||
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