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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SERVICE ADHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-04-30 | Complete |
| Name | SERVICE ADHOC |
| Siren | 483167110 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/001543 |
| Management number | 2005B03044 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 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 | 7 872.00 | 2 184.00 | 5 688.00 | 7 872.00 |
AT Other tangible assets | 35 308.00 | 12 661.00 | 22 647.00 | 35 308.00 |
BH Other financial assets | 4 617.00 | 4 617.00 | 4 617.00 | |
BJ TOTAL (I) | 47 797.00 | 14 845.00 | 32 952.00 | 47 797.00 |
BL Raw materials, supplies | 8 678.00 | 8 678.00 | 8 678.00 | |
BX Customers and related accounts | 310 793.00 | 21 014.00 | 289 779.00 | 310 793.00 |
BZ Other receivables | 66 358.00 | 66 358.00 | 66 358.00 | |
CF Cash and cash equivalents | 117 087.00 | 117 087.00 | 117 087.00 | |
CH Prepaid expenses | 13 172.00 | 13 172.00 | 13 172.00 | |
CJ TOTAL (II) | 516 089.00 | 21 014.00 | 495 075.00 | 516 089.00 |
CO Grand total (0 to V) | 563 886.00 | 35 859.00 | 528 027.00 | 563 886.00 |
CP Shares due in less than one year | 4 617.00 | 4 617.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DG Other reserves | 141 680.00 | 128 993.00 | 141 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 645.00 | 12 687.00 | 76 645.00 | |
DL TOTAL (I) | 221 140.00 | 144 495.00 | 221 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | 389.00 | |
DW Advances and down payments received on current orders | 406.00 | 406.00 | ||
DX Trade payables and related accounts | 201 774.00 | 163 438.00 | 201 774.00 | |
DY Tax and social security liabilities | 103 829.00 | 80 199.00 | 103 829.00 | |
EA Other liabilities | 488.00 | 488.00 | ||
EC TOTAL (IV) | 306 887.00 | 244 027.00 | 306 887.00 | |
EE Grand total (I to V) | 528 027.00 | 388 522.00 | 528 027.00 | |
EG Accrued income and payables due within one year | 306 481.00 | 244 027.00 | 306 481.00 | |
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