Grow your business safely with GROUPE SERVIEX
All the information you need about GROUPE SERVIEX to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE SERVIEX >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GROUPE SERVIEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SERVIEX |
| Siren | 529302374 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4739 |
| Management number | 2010B26422 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 320.00 | 760 320.00 | 760 320.00 | |
044 Total Fixed Assets | 760 320.00 | 760 320.00 | 760 320.00 | |
072 Receivables – Other | 115 064.00 | 115 064.00 | 115 064.00 | |
084 Cash | 20 901.00 | 20 901.00 | 20 901.00 | |
096 Total Current Assets + Prepaid Expenses | 135 965.00 | 135 965.00 | 135 965.00 | |
110 Total Assets | 896 285.00 | 896 285.00 | 896 285.00 | |
120 Share or Individual Capital | 510 000.00 | |||
126 Legal Reserve | 4 253.00 | |||
132 Other Reserves | 80 811.00 | |||
134 Retained Earnings | -2 188.00 | |||
136 Profit for the Year | 114 911.00 | |||
142 Total Equity - Total I | 707 787.00 | |||
166 Suppliers and related accounts | 180 435.00 | |||
172 Other debts | 8 063.00 | |||
176 Total debts | 188 498.00 | |||
180 Liabilities Total | 896 285.00 | |||
199 Of which current accounts of debit partners | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 370.00 | 2 113.00 | 370.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 445.00 | 2 188.00 | 445.00 | |
270 Operating profit | -445.00 | -2 188.00 | -445.00 | |
280 Financial income | 115 744.00 | 115 744.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 114 911.00 | -2 188.00 | 114 911.00 | |
all companies in France
Complete and comprehensive database.
