Grow your business safely with SerVie Pharm
All the information you need about SerVie Pharm to develop and secure your business in France
S
HOME >
CORPORATES
>
SerVie Pharm >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SerVie Pharm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-10-31 | Simplified |
| 2022-06-14 | Public | 2021-10-31 | Simplified |
| 2021-03-16 | Public | 2020-10-31 | Simplified |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-07-26 | Public | 2018-10-31 | Simplified |
| 2018-06-14 | Public | 2016-10-31 | Simplified |
| 2018-06-12 | Public | 2017-10-31 | Simplified |
| Name | SerVie Pharm |
| Siren | 811759653 |
| Closing | 2016-10-31 |
| Registry code | 8701 |
| Registration number | 2142 |
| Management number | 2015B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87380 Saint-Germain-les-Belles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 640.00 | 417 640.00 | 417 640.00 | |
044 Total Fixed Assets | 417 640.00 | 417 640.00 | 417 640.00 | |
072 Receivables – Other | 199 434.00 | 199 434.00 | 199 434.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 200 203.00 | 200 203.00 | 200 203.00 | |
110 Total Assets | 617 843.00 | 617 843.00 | 617 843.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 238.00 | |||
142 Total Equity - Total I | -6 238.00 | |||
156 Loans and similar debts | 623 181.00 | |||
166 Suppliers and related accounts | 900.00 | |||
176 Total debts | 624 081.00 | |||
180 Liabilities Total | 617 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417 640.00 | |||
195 Of which payables due in more than one year | 535 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 250.00 | 4 250.00 | ||
264 Total operating expenses | 4 250.00 | 4 250.00 | ||
270 Operating profit | -4 250.00 | -4 250.00 | ||
280 Financial income | 5 189.00 | 5 189.00 | ||
294 Financial expenses | 8 177.00 | 8 177.00 | ||
310 Profit or loss | -7 238.00 | -7 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 417 640.00 | 417 640.00 | ||
492 Total Fixed Assets (Increases) | 417 640.00 | 417 640.00 | ||
all companies in France
Complete and comprehensive database.
