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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SERVADEI MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVADEI MAX |
| Siren | 522052281 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7009 |
| Management number | 2010B00908 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 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 | 6 343.00 | 6 343.00 | 6 343.00 | |
AT Other tangible assets | 4 218.00 | 4 218.00 | 4 218.00 | |
BJ TOTAL (I) | 10 561.00 | 10 561.00 | 10 561.00 | |
BT Goods | 1 788.00 | 1 788.00 | 1 788.00 | |
BZ Other receivables | 23 149.00 | 23 149.00 | 23 149.00 | |
CF Cash and cash equivalents | 2 573.00 | 2 573.00 | 2 573.00 | |
CH Prepaid expenses | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 28 136.00 | 28 136.00 | 28 136.00 | |
CO Grand total (0 to V) | 38 698.00 | 10 561.00 | 28 136.00 | 38 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 568.00 | 44.00 | 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 742.00 | 523.00 | 742.00 | |
DL TOTAL (I) | 2 410.00 | 1 668.00 | 2 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 830.00 | 10 636.00 | 4 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 17 684.00 | 18 271.00 | 17 684.00 | |
DY Tax and social security liabilities | 3 025.00 | 6 161.00 | 3 025.00 | |
EC TOTAL (IV) | 25 725.00 | 35 254.00 | 25 725.00 | |
EE Grand total (I to V) | 28 136.00 | 36 923.00 | 28 136.00 | |
EG Accrued income and payables due within one year | 24 039.00 | 35 254.00 | 24 039.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 685.00 | 17 685.00 | 17 685.00 | |
8D Social Security and Other Social Organizations | 2 759.00 | 2 759.00 | 2 759.00 | |
VB VAT | 332.00 | 332.00 | ||
VG Loans with a maturity of up to one year at origin | 2 439.00 | 2 439.00 | 2 439.00 | |
VH Loans with a maturity of more than one year at origin | 2 391.00 | 705.00 | 1 686.00 | 2 391.00 |
VI Group and Associates | 186.00 | 186.00 | 186.00 | |
VP Miscellaneous | 2 418.00 | 2 418.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 400.00 | 20 400.00 | ||
VS Prepaid expenses | 625.00 | 625.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 774.00 | 23 774.00 | 23 774.00 | |
VW VAT | 266.00 | 266.00 | 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 726.00 | 24 040.00 | 1 686.00 | 25 726.00 |
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