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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : HOLDING DE SERVICES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING DE SERVICES INDUSTRIELS |
| Siren | 478272263 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002523 |
| Management number | 2004B00522 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26210 LAPEYROUSE MORNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 131.00 | 76 434.00 | 65 697.00 | 142 131.00 |
BJ TOTAL (I) | 432 131.00 | 76 434.00 | 355 697.00 | 432 131.00 |
BX Customers and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
BZ Other receivables | 60 997.00 | 60 997.00 | 60 997.00 | |
CF Cash and cash equivalents | 2 444 440.00 | 2 444 440.00 | 2 444 440.00 | |
CJ TOTAL (II) | 2 506 660.00 | 2 506 660.00 | 2 506 660.00 | |
CO Grand total (0 to V) | 2 938 791.00 | 76 434.00 | 2 862 357.00 | 2 938 791.00 |
CU Other investments | 290 000.00 | 290 000.00 | 290 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 470.00 | 155 470.00 | 155 470.00 | |
DB Share, merger, contribution premiums, etc. | 1 294 020.00 | 1 294 020.00 | 1 294 020.00 | |
DD Legal reserve (1) | 15 547.00 | 23 926.00 | 15 547.00 | |
DE Statutory or contractual reserves | 1 624 806.00 | 1 568 180.00 | 1 624 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -315 027.00 | 48 247.00 | -315 027.00 | |
DL TOTAL (I) | 2 774 816.00 | 3 089 843.00 | 2 774 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 390.00 | 4 064.00 | 52 390.00 | |
DX Trade payables and related accounts | 20 834.00 | 10 093.00 | 20 834.00 | |
DY Tax and social security liabilities | 14 317.00 | 27 305.00 | 14 317.00 | |
EC TOTAL (IV) | 87 541.00 | 41 462.00 | 87 541.00 | |
EE Grand total (I to V) | 2 862 357.00 | 3 131 305.00 | 2 862 357.00 | |
EG Accrued income and payables due within one year | 87 541.00 | 41 462.00 | 87 541.00 | |
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