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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60901 |
| Management number | 1997B17395 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 816 255.00 | 2 816 255.00 | 2 816 255.00 | |
AN Land | 2 045 465.00 | 2 045 465.00 | 2 045 465.00 | |
AP Buildings | 4 748 829.00 | 290 295.00 | 4 458 533.00 | 4 748 829.00 |
AT Other tangible assets | 1 037 652.00 | 243 188.00 | 794 463.00 | 1 037 652.00 |
AV Fixed assets in progress | 2 631 140.00 | 2 631 140.00 | 2 631 140.00 | |
BB Receivables related to investments | 2 522 962.00 | 2 522 962.00 | 2 522 962.00 | |
BJ TOTAL (I) | 16 330 538.00 | 533 484.00 | 15 797 054.00 | 16 330 538.00 |
BT Goods | 87 759.00 | 87 759.00 | 87 759.00 | |
BX Customers and related accounts | 18 264.00 | 18 264.00 | 18 264.00 | |
BZ Other receivables | 285 652.00 | 285 652.00 | 285 652.00 | |
CF Cash and cash equivalents | 239 281.00 | 239 281.00 | 239 281.00 | |
CH Prepaid expenses | 9 194.00 | 9 194.00 | 9 194.00 | |
CJ TOTAL (II) | 640 153.00 | 640 153.00 | 640 153.00 | |
CO Grand total (0 to V) | 16 970 691.00 | 533 484.00 | 16 437 207.00 | 16 970 691.00 |
CU Other investments | 528 232.00 | 528 232.00 | 528 232.00 | |
| 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 | 587 169.00 | 587 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 483.00 | 207 483.00 | ||
DL TOTAL (I) | 860 652.00 | 860 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 467 947.00 | 11 467 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 903 487.00 | 3 903 487.00 | ||
DX Trade payables and related accounts | 184 542.00 | 184 542.00 | ||
DY Tax and social security liabilities | 871.00 | 871.00 | ||
DZ Fixed asset liabilities and related accounts | 2 341.00 | 2 341.00 | ||
EA Other liabilities | 17 363.00 | 17 363.00 | ||
EC TOTAL (IV) | 15 576 554.00 | 15 576 554.00 | ||
EE Grand total (I to V) | 16 437 207.00 | 16 437 207.00 | ||
EG Accrued income and payables due within one year | 6 788 585.00 | 6 788 585.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 617.00 | 26 617.00 | ||
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