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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : GROUPE - SERVICES - EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | GROUPE - SERVICES - EXPERTISES |
| Siren | 808862320 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 4233 |
| Management number | 2015B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 255.00 | 90 255.00 | 90 255.00 | |
BZ Other receivables | 30 021.00 | 30 021.00 | 30 021.00 | |
CF Cash and cash equivalents | 3 555.00 | 3 555.00 | 3 555.00 | |
CJ TOTAL (II) | 33 576.00 | 33 576.00 | 33 576.00 | |
CO Grand total (0 to V) | 123 831.00 | 123 831.00 | 123 831.00 | |
CU Other investments | 90 255.00 | 90 255.00 | 90 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 15 524.00 | -948.00 | 15 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 114.00 | 16 472.00 | 2 114.00 | |
DL TOTAL (I) | 22 638.00 | 20 524.00 | 22 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 895.00 | 80 128.00 | 71 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 215.00 | 8 200.00 | 29 215.00 | |
DY Tax and social security liabilities | 57.00 | 4 310.00 | 57.00 | |
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 101 193.00 | 92 638.00 | 101 193.00 | |
EE Grand total (I to V) | 123 831.00 | 113 162.00 | 123 831.00 | |
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