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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : 22 SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | 22 SERVICE |
| Siren | 303753172 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5969 |
| Management number | 1986B01380 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91968 COURTABOEUF CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 974.00 | 6 974.00 | 6 974.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 18 680.00 | 18 680.00 | 18 680.00 | |
AR Technical installations, industrial equipment and tools | 18 711.00 | 18 711.00 | 18 711.00 | |
AT Other tangible assets | 65 774.00 | 52 182.00 | 13 592.00 | 65 774.00 |
BH Other financial assets | 19 817.00 | 19 817.00 | 19 817.00 | |
BJ TOTAL (I) | 370 853.00 | 96 547.00 | 274 306.00 | 370 853.00 |
BX Customers and related accounts | 151 615.00 | 28 839.00 | 122 776.00 | 151 615.00 |
BZ Other receivables | 228 647.00 | 228 647.00 | 228 647.00 | |
CF Cash and cash equivalents | 54 819.00 | 54 819.00 | 54 819.00 | |
CH Prepaid expenses | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 435 961.00 | 28 839.00 | 407 122.00 | 435 961.00 |
CO Grand total (0 to V) | 806 814.00 | 125 386.00 | 681 428.00 | 806 814.00 |
CU Other investments | 190 897.00 | 190 897.00 | 190 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DD Legal reserve (1) | 3 813.00 | 3 813.00 | 3 813.00 | |
DG Other reserves | 445 061.00 | 291 875.00 | 445 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 099.00 | 153 186.00 | 62 099.00 | |
DL TOTAL (I) | 549 097.00 | 486 998.00 | 549 097.00 | |
DP Provisions for Risks | 8 294.00 | 8 294.00 | 8 294.00 | |
DR TOTAL (IV) | 8 294.00 | 8 294.00 | 8 294.00 | |
DX Trade payables and related accounts | 11 658.00 | 20 772.00 | 11 658.00 | |
DY Tax and social security liabilities | 112 379.00 | 74 136.00 | 112 379.00 | |
EC TOTAL (IV) | 124 037.00 | 94 908.00 | 124 037.00 | |
EE Grand total (I to V) | 681 428.00 | 590 200.00 | 681 428.00 | |
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