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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SERVICE ADHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-04-30 | Complete |
| Name | SERVICE ADHOC |
| Siren | 483167110 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/006062 |
| Management number | 2005B03044 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 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 | 4 922.00 | 890.00 | 4 032.00 | 4 922.00 |
AT Other tangible assets | 34 036.00 | 24 041.00 | 9 994.00 | 34 036.00 |
BH Other financial assets | 6 117.00 | 6 117.00 | 6 117.00 | |
BJ TOTAL (I) | 45 075.00 | 24 931.00 | 20 144.00 | 45 075.00 |
BL Raw materials, supplies | 31 574.00 | 31 574.00 | 31 574.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 295 711.00 | 24 911.00 | 270 800.00 | 295 711.00 |
BZ Other receivables | 25 470.00 | 25 470.00 | 25 470.00 | |
CF Cash and cash equivalents | 24 980.00 | 24 980.00 | 24 980.00 | |
CH Prepaid expenses | 15 554.00 | 15 554.00 | 15 554.00 | |
CJ TOTAL (II) | 393 290.00 | 24 911.00 | 368 378.00 | 393 290.00 |
CO Grand total (0 to V) | 438 364.00 | 49 843.00 | 388 522.00 | 438 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DG Other reserves | 128 993.00 | 116 640.00 | 128 993.00 | |
DH Retained earnings | -860.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 687.00 | 13 213.00 | 12 687.00 | |
DL TOTAL (I) | 144 495.00 | 131 808.00 | 144 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 285.00 | 389.00 | |
DW Advances and down payments received on current orders | 100.00 | |||
DX Trade payables and related accounts | 163 438.00 | 165 474.00 | 163 438.00 | |
DY Tax and social security liabilities | 80 199.00 | 73 174.00 | 80 199.00 | |
EC TOTAL (IV) | 244 027.00 | 239 032.00 | 244 027.00 | |
EE Grand total (I to V) | 388 522.00 | 370 840.00 | 388 522.00 | |
EG Accrued income and payables due within one year | 244 027.00 | 238 932.00 | 244 027.00 | |
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