Grow your business safely with SERVICE ADHOC
All the information you need about SERVICE ADHOC to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE ADHOC >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SERVICE ADHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-04-30 | Complete |
| Name | SERVICE ADHOC |
| Siren | 483167110 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/019746 |
| Management number | 2005B03044 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-04-30 |
| 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 | 69120 VAULX EN VELIN |
| 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 | 7 872.00 | 4 152.00 | 3 720.00 | 7 872.00 |
AT Other tangible assets | 48 945.00 | 21 004.00 | 27 941.00 | 48 945.00 |
BH Other financial assets | 4 617.00 | 4 617.00 | 4 617.00 | |
BJ TOTAL (I) | 61 435.00 | 25 156.00 | 36 278.00 | 61 435.00 |
BL Raw materials, supplies | 13 942.00 | 13 942.00 | 13 942.00 | |
BX Customers and related accounts | 326 763.00 | 18 865.00 | 307 897.00 | 326 763.00 |
BZ Other receivables | 67 794.00 | 67 794.00 | 67 794.00 | |
CF Cash and cash equivalents | 117 246.00 | 117 246.00 | 117 246.00 | |
CH Prepaid expenses | 28 356.00 | 28 356.00 | 28 356.00 | |
CJ TOTAL (II) | 554 100.00 | 18 865.00 | 535 234.00 | 554 100.00 |
CO Grand total (0 to V) | 615 535.00 | 44 022.00 | 571 513.00 | 615 535.00 |
CP Shares due in less than one year | 4 617.00 | 4 617.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DG Other reserves | 146 324.00 | 141 680.00 | 146 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 810.00 | 76 645.00 | 99 810.00 | |
DL TOTAL (I) | 248 949.00 | 221 140.00 | 248 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 921.00 | 389.00 | 47 921.00 | |
DW Advances and down payments received on current orders | 406.00 | |||
DX Trade payables and related accounts | 138 578.00 | 201 774.00 | 138 578.00 | |
DY Tax and social security liabilities | 135 576.00 | 103 829.00 | 135 576.00 | |
EA Other liabilities | 488.00 | 488.00 | 488.00 | |
EC TOTAL (IV) | 322 563.00 | 306 887.00 | 322 563.00 | |
EE Grand total (I to V) | 571 513.00 | 528 027.00 | 571 513.00 | |
EG Accrued income and payables due within one year | 322 563.00 | 306 481.00 | 322 563.00 | |
all companies in France
Complete and comprehensive database.
