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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SERVIM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVIM ENTREPRISES |
| Siren | 414785261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90851 |
| Management number | 1997B17395 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 689 694.00 | 4 689 694.00 | 4 689 694.00 | |
AN Land | 172 027.00 | 172 027.00 | 172 027.00 | |
AP Buildings | 1 123 583.00 | 118 429.00 | 1 005 153.00 | 1 123 583.00 |
AT Other tangible assets | 934 723.00 | 188 178.00 | 746 544.00 | 934 723.00 |
AV Fixed assets in progress | 2 510 258.00 | 2 510 258.00 | 2 510 258.00 | |
BJ TOTAL (I) | 10 012 844.00 | 306 608.00 | 9 706 235.00 | 10 012 844.00 |
BX Customers and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
BZ Other receivables | 2 633 717.00 | 2 633 717.00 | 2 633 717.00 | |
CF Cash and cash equivalents | 246 152.00 | 246 152.00 | 246 152.00 | |
CH Prepaid expenses | 5 458.00 | 5 458.00 | 5 458.00 | |
CJ TOTAL (II) | 2 888 640.00 | 2 888 640.00 | 2 888 640.00 | |
CO Grand total (0 to V) | 12 901 484.00 | 306 608.00 | 12 594 876.00 | 12 901 484.00 |
CU Other investments | 582 557.00 | 582 557.00 | 582 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 134 677.00 | 134 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 452 492.00 | 452 492.00 | ||
DL TOTAL (I) | 653 169.00 | 653 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 527 015.00 | 8 527 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 273 319.00 | 3 273 319.00 | ||
DX Trade payables and related accounts | 137 709.00 | 137 709.00 | ||
DY Tax and social security liabilities | 1 083.00 | 1 083.00 | ||
DZ Fixed asset liabilities and related accounts | 2 341.00 | 2 341.00 | ||
EA Other liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 11 941 706.00 | 11 941 706.00 | ||
EE Grand total (I to V) | 12 594 876.00 | 12 594 876.00 | ||
EG Accrued income and payables due within one year | 3 414 690.00 | 3 414 690.00 | ||
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