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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SERVIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | SERVIGA |
| Siren | 527885784 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21164 |
| Management number | 2010B22524 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 678.00 | 276 678.00 | 276 678.00 | |
044 Total Fixed Assets | 989 658.00 | 159 713.00 | 829 945.00 | 989 658.00 |
068 Receivables – Trade and related accounts | 123 622.00 | 123 622.00 | 123 622.00 | |
072 Receivables – Other | 100 552.00 | 100 552.00 | 100 552.00 | |
096 Total Current Assets + Prepaid Expenses | 224 175.00 | 224 552.00 | 224 175.00 | |
110 Total Assets | 12 313 834.00 | 159 713.00 | 1 054 121.00 | 12 313 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -255 062.00 | |||
136 Profit for the Year | -32 548.00 | |||
140 Regulated Provisions | 6 774.00 | |||
142 Total Equity - Total I | -269 836.00 | |||
176 Total debts | 1 323 957.00 | |||
180 Liabilities Total | 1 054 121.00 | |||
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