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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SERVICE-RECHERCHE-DEVELOPPEMENT-COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-09 | Public | 2016-12-31 | Complete |
| Name | SERVICE-RECHERCHE-DEVELOPPEMENT-COMMERCIALISATION |
| Siren | 418045589 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 915 |
| Management number | 1998B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53410 PORT BRILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 826 394.00 | 826 394.00 | 826 394.00 | |
BZ Other receivables | 192 748.00 | 192 748.00 | 192 748.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 193 187.00 | 193 187.00 | 193 187.00 | |
CO Grand total (0 to V) | 1 019 580.00 | 1 019 580.00 | 1 019 580.00 | |
CU Other investments | 826 394.00 | 826 394.00 | 826 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 159 413.00 | 164 740.00 | 159 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 989.00 | 194 673.00 | 193 989.00 | |
DL TOTAL (I) | 1 013 402.00 | 1 019 413.00 | 1 013 402.00 | |
DX Trade payables and related accounts | 5 516.00 | 5 300.00 | 5 516.00 | |
DY Tax and social security liabilities | 662.00 | 782.00 | 662.00 | |
EC TOTAL (IV) | 6 178.00 | 6 082.00 | 6 178.00 | |
EE Grand total (I to V) | 1 019 580.00 | 1 025 495.00 | 1 019 580.00 | |
EG Accrued income and payables due within one year | 5 178.00 | 6 082.00 | 5 178.00 | |
| 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 | 5 516.00 | 5 516.00 | 5 516.00 | |
VQ Other Taxes, Duties, and Similar Debts | 662.00 | 662.00 | 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 192 748.00 | 192 748.00 | 192 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 178.00 | 6 178.00 | 6 178.00 | |
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