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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SERVIM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVIM ENTREPRISES |
| Siren | 414785261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98915 |
| Management number | 1997B17395 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 689 694.00 | 4 689 694.00 | 4 689 694.00 | |
AN Land | 172 027.00 | 172 027.00 | 172 027.00 | |
AP Buildings | 1 123 583.00 | 78 857.00 | 1 044 726.00 | 1 123 583.00 |
AT Other tangible assets | 888 028.00 | 121 690.00 | 766 337.00 | 888 028.00 |
AV Fixed assets in progress | 1 014 750.00 | 1 014 750.00 | 1 014 750.00 | |
BB Receivables related to investments | 286 303.00 | 286 303.00 | 286 303.00 | |
BH Other financial assets | 22 462.00 | 22 462.00 | 22 462.00 | |
BJ TOTAL (I) | 8 435 939.00 | 200 547.00 | 8 235 391.00 | 8 435 939.00 |
BX Customers and related accounts | 60 021.00 | 60 021.00 | 60 021.00 | |
BZ Other receivables | 111 664.00 | 111 664.00 | 111 664.00 | |
CF Cash and cash equivalents | 446 093.00 | 446 093.00 | 446 093.00 | |
CH Prepaid expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
CJ TOTAL (II) | 622 016.00 | 622 016.00 | 622 016.00 | |
CO Grand total (0 to V) | 9 057 955.00 | 200 547.00 | 8 857 407.00 | 9 057 955.00 |
CU Other investments | 239 089.00 | 239 089.00 | 239 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 110 734.00 | 110 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 943.00 | 23 943.00 | ||
DL TOTAL (I) | 200 677.00 | 200 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 578 581.00 | 7 578 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 838 200.00 | 838 200.00 | ||
DX Trade payables and related accounts | 39 450.00 | 39 450.00 | ||
DY Tax and social security liabilities | 41 572.00 | 41 572.00 | ||
DZ Fixed asset liabilities and related accounts | 157 830.00 | 157 830.00 | ||
EA Other liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 8 656 730.00 | 8 656 730.00 | ||
EE Grand total (I to V) | 8 857 407.00 | 8 857 407.00 | ||
EG Accrued income and payables due within one year | 748 148.00 | 748 148.00 | ||
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