Grow your business safely with SERVADEI MAX
All the information you need about SERVADEI MAX to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVADEI MAX >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SERVADEI MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVADEI MAX |
| Siren | 522052281 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9792 |
| Management number | 2010B00908 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 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 | 6 343.00 | 6 343.00 | 6 343.00 | |
AT Other tangible assets | 4 218.00 | 4 218.00 | 4 218.00 | |
BJ TOTAL (I) | 10 561.00 | 10 561.00 | 10 561.00 | |
BT Goods | 4 758.00 | 4 758.00 | 4 758.00 | |
BZ Other receivables | 25 963.00 | 25 963.00 | 25 963.00 | |
CF Cash and cash equivalents | 5 358.00 | 5 358.00 | 5 358.00 | |
CH Prepaid expenses | 842.00 | 842.00 | 842.00 | |
CJ TOTAL (II) | 36 923.00 | 36 923.00 | 36 923.00 | |
CO Grand total (0 to V) | 47 484.00 | 10 561.00 | 36 923.00 | 47 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 44.00 | 3 994.00 | 44.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 523.00 | -3 949.00 | 523.00 | |
DL TOTAL (I) | 1 668.00 | 1 144.00 | 1 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 636.00 | 12 049.00 | 10 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 237.00 | 185.00 | |
DX Trade payables and related accounts | 18 271.00 | 11 817.00 | 18 271.00 | |
DY Tax and social security liabilities | 6 161.00 | 14 791.00 | 6 161.00 | |
EC TOTAL (IV) | 35 254.00 | 38 895.00 | 35 254.00 | |
EE Grand total (I to V) | 36 923.00 | 40 040.00 | 36 923.00 | |
EG Accrued income and payables due within one year | 35 254.00 | 35 549.00 | 35 254.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 376.00 | 5 441.00 | 7 376.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 561.00 | 10 561.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 10 561.00 | 10 561.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 271.00 | 18 271.00 | 18 271.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 346.00 | 6 346.00 | 6 346.00 | |
VS Prepaid expenses | 842.00 | 842.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 484.00 | 36 923.00 | 10 561.00 | 47 484.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 35 253.00 | 35 253.00 | 35 253.00 | |
all companies in France
Complete and comprehensive database.
