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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : 33 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2015-12-31 | Complete |
| Name | 33 SERVICES |
| Siren | 507895456 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1263 |
| Management number | 2008B03219 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 708.00 | 9 708.00 | 9 708.00 | |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 14 594.00 | 12 087.00 | 2 506.00 | 14 594.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 3 264.00 | 3 264.00 | 3 264.00 | |
BJ TOTAL (I) | 31 167.00 | 21 796.00 | 9 371.00 | 31 167.00 |
BX Customers and related accounts | 476 041.00 | 476 041.00 | 476 041.00 | |
BZ Other receivables | 83 568.00 | 83 568.00 | 83 568.00 | |
CF Cash and cash equivalents | 6 060.00 | 6 060.00 | 6 060.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 566 092.00 | 566 092.00 | 566 092.00 | |
CO Grand total (0 to V) | 597 259.00 | 21 796.00 | 575 463.00 | 597 259.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -154 515.00 | -186 249.00 | -154 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 715.00 | 31 733.00 | 132 715.00 | |
DL TOTAL (I) | -1 800.00 | -134 515.00 | -1 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 933.00 | 3 200.00 | |
DX Trade payables and related accounts | 25 484.00 | 21 176.00 | 25 484.00 | |
DY Tax and social security liabilities | 548 578.00 | 368 605.00 | 548 578.00 | |
EC TOTAL (IV) | 577 263.00 | 390 879.00 | 577 263.00 | |
EE Grand total (I to V) | 575 463.00 | 256 364.00 | 575 463.00 | |
EG Accrued income and payables due within one year | 577 263.00 | 390 879.00 | 577 263.00 | |
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